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ECONOMIC DEVELOPMENT (101-415)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 14,704 15,955 20,000 7,911 20,000 0 20,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 292 522 0 0 0 0 0
<br />SOCIAL SECURITY 4122-000 1,125 1,221 1,530 605 1,530 0 1,530
<br />HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 73 85 97 65 122 0 122
<br />16,193 17,782 21,627 8,581 21,652 0 21,652
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 11,333 12,611 17,400 1,033 17,400 (1,900)15,500
<br />Marketing Materials /Proposal Assistance $2,500
<br />BRE Program Assistance 20 hrs @ $175/hr
<br />Pre Application Assistance 50 hrs @ $190/hr
<br />TRAVEL & TUITION 4330-000 0 0 300 0 300 0 300 Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING 4340-000 0 0 300 0 300 0 300 Marketing Brochure
<br />11,333 12,611 18,000 1,033 18,000 (1,900)16,100
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES 4452-000 400 695 700 695 700 25 725
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />Commerce, Memberships
<br />CITY MARKETING 4900-000 74,889 72,716 72,500 37,207 72,500 0 72,500
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />Gateway Convention and Tourism Bureau
<br />75,289 73,411 73,200 37,902 73,200 25 73,225
<br />TOTAL ECONOMIC DEVELOPMENT 102,816 103,804 112,827 47,516 112,852 (1,875)110,977
<br />CITY OF LINO LAKES
<br />Temporaries: Economic Development Intern
<br />(32 hrs/wk @ $12/hr)
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