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CITY OF LINO LAKES
<br />ECONOMIC DEVELOPMENT I101-415►
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019
<br />Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Economic Development Intern
<br />(32 hrs/wk @ $12/hr)
<br />TEMPORARIES
<br />4106-000
<br />14,704
<br />15,955
<br />20,000
<br />7,911
<br />20,000
<br />0
<br />20,000
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />292
<br />522
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SOCIAL SECURITY
<br />4122-000
<br />1,125
<br />1,221
<br />1,530
<br />605
<br />1,530
<br />0
<br />1,530
<br />HEALTH INSURANCE
<br />4131-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />LIFE INSURANCE
<br />4133-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />DENTAL INSURANCE
<br />4134-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />73
<br />85
<br />97
<br />106
<br />122
<br />0
<br />122
<br />16,193
<br />17,782
<br />21,627
<br />8,622
<br />21,652
<br />0
<br />21,652
<br />OTHER SERVICES AND CHARGES "
<br />Marketing Materials /Proposal Assistance $2,500
<br />BRE Program Assistance 20 hrs @ $175/hr
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />11,333
<br />12,611
<br />17,400
<br />1,033
<br />17,400
<br />1,900
<br />15,500
<br />Pre Application Assistance 50 hrs Q $190/hr
<br />TRAVEL & TUITION
<br />4330-000
<br />0
<br />0
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Marketing Brochure
<br />11,333
<br />12,611
<br />18,000
<br />1,033
<br />18,000
<br />(1,900)
<br />16,100
<br />CONTRACTUAL SERVICES'
<br />EDAM, Sensible Land Use Coalition, Chamber of Commerce,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />400
<br />695
<br />700
<br />695
<br />700
<br />25
<br />725
<br />Memberships
<br />Lodging Tax Remittals - Pass through to Twin Cities Gateway
<br />CITY MARKETING
<br />4900-000
<br />74,889
<br />72,716
<br />72,500
<br />37,207
<br />72,500
<br />0
<br />72,500
<br />Convention and Tourism Bureau
<br />75,289
<br />73,411
<br />73,200
<br />37,902
<br />73,200
<br />25
<br />73,225
<br />TOTAL ECONOMIC DEVELOPMENT
<br />102,816
<br />103,804
<br />112,827
<br />47,557
<br />112,852
<br />(1,875)
<br />110,977
<br />
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