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PLANNING AND ZONING (101-416)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 71,385 76,362 81,191 70,250 83,0960 83,096OVERTIME4102-0000000000WELLNESS PROGRAM4108-0000000000PERA4121-000 5,354 5,727 6,089 5,269 6,2320 6,232SOCIAL SECURITY4122-000 5,413 5,822 6,211 5,325 6,3570 6,357HEALTH INSURANCE4131-000 6,081 6,335 6,989 6,240 7,8010 7,801LIFE INSURANCE4133-000 258 296 315 2882760 276DENTAL INSURANCE4134-000 509 516 537 4855290 529REEMPLOYMENT INSURANCE 4141-0000000000WORKER'S COMPENSATION 4151-000 400 380 352 3704020 40289,400 95,438 101,684 88,227 104,6930 104,693SUPPLIESOFFICE SUPPLIES4200-000650 200 342000 200 Public/Advisory Meeting Supplies650 200 342000 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 9,465 7,329 7,950 2,284 7,9500 7,950Legal Assistance - Ordiance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION4330-000 1,117 1,024 1,450 758 1,4500 1,450Sensible Land Use Coalition Membership and Other Programs/Wkshops - $250MnAPA Conference - $500P&Z Workships (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND4331-000 3,175 4,000 6,600 4,475 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING4340-000 4050 250 462500 250 Maps 14,163 12,353 16,250 7,562 16,2500 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 18,872 4,722 39,550 7,786 39,550 (2,250) 37,300Comprehensive Plan Update 2018 (Year 3 of 3) - $25,000Permit Works Annual Maintenance - $2,400ArcView Annual Maintenance - $500Misc Deliveries/Other - $400Consultant Services - Small Area Plans - 60 hrs @ $150/hrSUBSCRIPTIONS & DUES 4452-000 550 585 700 5857000 700 APA Membership, Misc Reference Materials19,422 5,307 40,250 8,371 40,250 (2,250) 38,000TOTAL PLANNING AND ZONING123,050 113,097 158,384 104,194 161,393 (2,250) 159,143CITY OF LINO LAKES100% Planner
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