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ECONOMIC DEVELOPMENT (101-415)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-0000000000TEMPORARIES4106-000 12,506 14,704 20,000 15,619 20,0000 20,000WELLNESS PROGRAM4108-0000000000PERA4121-000 177 2920 522000SOCIAL SECURITY4122-000 957 1,125 1,530 1,195 1,5300 1,530HEALTH INSURANCE4131-0000000000LIFE INSURANCE4133-0000000000DENTAL INSURANCE4134-0000000000WORKER'S COMPENSATION 4151-000627387 90970 9713,702 16,193 21,617 17,426 21,6270 21,627OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 6,148 11,333 21,500 10,368 21,500 (4,100) 17,400Marketing Materials /Proposal Assistance $2,500BRE Program Assistance 20 hrs @ $175/hrPre Application Assistance 60 hrs @ $190/hrTRAVEL & TUITION4330-00000 30003000 300 Econ Workshops/EDAM Annual ConferencePRINTING & PUBLISHING4340-00000 30003000 300 Marketing Brochure6,148 11,333 22,100 10,368 22,100 (4,100) 18,000CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES4452-000 400 400 400 695400 300 700EDAM, Sensible Land Use Coalition, Chamber of Commerce, MembershipsCITY MARKETING4900-000 70,179 74,889 68,000 56,578 68,000 4,500 72,500Lodging Tax Remittals - Pass through to Twin Cities Gateway Convention and Tourism Bureau70,579 75,289 68,400 57,273 68,400 4,800 73,200TOTAL ECONOMIC DEVELOPMENT90,428 102,816 112,117 85,067 112,127 700 112,827CITY OF LINO LAKESTemporaries: Economic Development Intern(32 hrs/wk @ $12/hr)
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