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COMMUNITY DEVELOPMENT (101-418)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 4101-000 150,031 149,198 165,975 101,809 173,538 0 173,538
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 720 720 720 0 720 0 720
<br />PERA 4121-000 11,252 11,190 12,448 7,636 13,015 0 13,015
<br />SOCIAL SECURITY 4122-000 11,296 11,799 12,697 8,101 13,276 0 13,276
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 927 1,901 2,515 2,061 2,660 0 2,660
<br />HEALTH INSURANCE 4131-000 18,681 6,600 7,200 4,800 7,200 0 7,200
<br />LIFE INSURANCE 4133-000 571 534 552 329 575 0 575
<br />DENTAL INSURANCE 4134-000 516 0 1,058 0 1,101 0 1,101
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 779 558 696 467 922 0 922
<br />194,772 182,500 203,861 125,203 213,007 0 213,007
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 29 41 100 49 100 0 100
<br />29 41 100 49 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 7,943 10,732 7,000 190 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 764 885 900 44 900 0 900 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 0 115 0 0 0 0 0
<br /> 8,706 11,732 7,900 234 7,900 0 7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 300 300 300 0 300 0 300 Anoka County GIS
<br />SUBSCRIPTIONS & DUES 4452-000 575 605 600 625 600 25 625 APA/AICP Membership
<br />875 905 900 625 900 25 925
<br />TOTAL COMMUNITY DEVELOPMENT 204,382 195,177 212,761 126,111 221,907 25 221,932
<br />CITY OF LINO LAKES
<br />100% Community Development Director
<br />100% Administrative Assistant
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