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COMMUNITY DEVELOPMENT (101-418)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 147,390 150,031 161,667 127,988 165,9750 165,975OVERTIME4102-0000000000WELLNESS PROGRAM4108-000 720 720 72007200720PERA4121-000 11,054 11,252 12,125 9,599 12,4480 12,448SOCIAL SECURITY4122-000 11,109 11,296 12,368 10,113 12,6970 12,697ICMA EMPLOYER CONTRIBUTION 4123-000 1,440 927 2,000 1,901 2,5150 2,515HEALTH INSURANCE4131-000 16,685 18,681 19,148 6,000 7,2000 7,200LIFE INSURANCE4133-000 498 571 627 4865520552DENTAL INSURANCE4134-000 466 516 1,0730 1,0580 1,058REEMPLOYMENT INSURANCE 4141-0000000000WORKER'S COMPENSATION 4151-000 824 779 541 6296960696190,186 194,772 210,269 156,717 203,8610 203,861SUPPLIESOFFICE SUPPLIES4200-000 14429 100 41100010014429 100 411000100OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 17,557 7,943 7,000 10,687 7,0000 7,000DataLink (GIS) Annual Service and Maintenance - $5,000Mapping and Database Design - $2,000TRAVEL & TUITION4330-000 634 764 900 8859000900 Seminars, Conference, Training & MileagePRINTING & PUBLISHING4340-00000 250 115250 (250)0 18,191 8,706 8,150 11,687 8,150 (250) 7,900CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 400 300 300 3003000300 Anoka County GISSUBSCRIPTIONS & DUES4452-000 535 575 600 6056000600 APA/AICP Membership935 875 900 9059000900TOTAL COMMUNITY DEVELOPMENT209,457 204,382 219,419 169,349 213,011 (250) 212,761CITY OF LINO LAKES100% Community Development Director100% Adminstrative Assistant
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