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PLANNING AND ZONING (101-416)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 71,385 76,362 81,191 38,916 83,096 0 83,096OVERTIME 4102-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 5,354 5,727 6,089 2,919 6,232 0 6,232SOCIAL SECURITY 4122-000 5,413 5,822 6,211 2,950 6,357 0 6,357HEALTH INSURANCE 4131-000 6,081 6,335 6,989 3,411 7,438 0 7,438LIFE INSURANCE 4133-000 258 296 315 157 321 0 321DENTAL INSURANCE 4134-000 509 516 537 265 529 0 529REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 400 380 352 235 402 0 40289,400 95,438 101,684 48,853 104,375 0 104,375SUPPLIESOFFICE SUPPLIES 4200-000 65 0 200 0 200 0 200 Public/Advisory Meeting Supplies65 0 200 0 200 0 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 9,465 7,329 7,950 720 7,950 0 7,950Legal Assistance - Ordiance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION 4330-000 1,117 1,024 1,450 132 1,450 0 1,450Sensible Land Use Coalition Membership and Other Programs/Wkshops - $250MnAPA Conference - $500P&Z Workships (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND 4331-000 3,175 4,000 6,600 1,175 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING 4340-000 405 0 250 0 250 0 250 Maps 14,163 12,353 16,250 2,027 16,250 0 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 18,872 4,722 39,550 6,924 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 4452-000 550 585 700 585 700 0 700 APA Membership, Misc Reference Materials19,422 5,307 40,250 7,509 40,250 (2,250) 38,000TOTAL PLANNING AND ZONING 123,050 113,097 158,384 58,388 161,075 (2,250) 158,825CITY OF LINO LAKES100% Planner
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