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PLANNING AND ZONING (101-416)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 76,362 81,217 83,096 53,122 85,800 0 85,800
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 5,727 6,091 6,232 3,984 6,435 0 6,435
<br />SOCIAL SECURITY 4122-000 5,822 6,159 6,357 3,980 6,564 0 6,564
<br />HEALTH INSURANCE 4131-000 6,335 6,906 7,801 5,200 8,481 0 8,481
<br />LIFE INSURANCE 4133-000 296 315 276 181 284 0 284
<br />DENTAL INSURANCE 4134-000 516 529 529 353 550 0 550
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 380 362 402 270 524 0 524
<br />95,438 101,578 104,693 67,091 108,638 0 108,638
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 34 200 30 200 0 200 Public/Advisory Meeting Supplies
<br />0 34 200 30 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 7,329 4,013 7,950 2,025 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates; GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 1,024 758 1,450 104 1,450 0 1,450
<br />Sensible Land Use Coalition Membership and Other
<br />Programs/Wkshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />STIPEND 4331-000 4,000 5,975 6,600 2,200 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 0 46 250 332 250 0 250 Maps
<br /> 12,353 10,791 16,250 4,661 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 4,722 14,680 37,300 18,485 37,300 0 37,300
<br />Comprehensive Plan Update Year 4 - $25,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcView Annual Maintenance - $500
<br />Misc Deliveries/Other - $400
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES 4452-000 585 585 700 634 700 0 700 APA Membership, Misc Reference Materials
<br />5,307 15,265 38,000 19,119 38,000 0 38,000
<br />TOTAL PLANNING AND ZONING 113,097 127,669 159,143 90,901 163,088 0 163,088
<br />CITY OF LINO LAKES
<br />100% Planner
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