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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416)
<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 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />76,362
<br />81,217
<br />83,096
<br />53,122
<br />85,800
<br />0
<br />85,800
<br />100% Planner
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />5,727
<br />6,091
<br />6,232
<br />3,984
<br />6,435
<br />0
<br />6,435
<br />SOCIAL SECURITY
<br />4122-000
<br />5,822
<br />6,159
<br />6,357
<br />3,980
<br />6,564
<br />0
<br />6,564
<br />HEALTH INSURANCE
<br />4131-000
<br />6,335
<br />6,906
<br />7,801
<br />5,200
<br />7,834
<br />0
<br />7,834
<br />LIFE INSURANCE
<br />4133-000
<br />296
<br />315
<br />276
<br />181
<br />284
<br />0
<br />284
<br />DENTAL INSURANCE
<br />4134-000
<br />516
<br />529
<br />529
<br />353
<br />529
<br />0
<br />529
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />380
<br />362
<br />402
<br />445
<br />524
<br />0
<br />524
<br />95,438
<br />101,578
<br />104,693
<br />67,266
<br />107,970
<br />0
<br />107,970
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />34
<br />200
<br />30
<br />200
<br />0
<br />200 JPubliclAdvisoy Meeting Supplies
<br />0
<br />34
<br />200
<br />30
<br />200
<br />0
<br />200
<br />OTHER SERVICES AND CHARGES'
<br />Legal Assistance - Ordinance Updates; GIS Mapping
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />7,329
<br />4,013
<br />7,950
<br />2,025
<br />7,950
<br />0
<br />7,950
<br />Updates - FEMA/Zonin /Other
<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 />TRAVEL & TUITION
<br />4330-000
<br />1,024
<br />758
<br />1,450
<br />104
<br />1,450
<br />0
<br />1,450
<br />Computer Training - $150
<br />STIPEND
<br />4331-000
<br />4,000
<br />5,975
<br />6,600
<br />2,200
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mt s; Chair $100 x 12 mt s
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />46
<br />250
<br />332
<br />250
<br />0
<br />250
<br />Maps
<br />12,353
<br />10,791
<br />16,250
<br />4,661
<br />16,250
<br />0
<br />16,250
<br />CONTRACTUAL SERVICES
<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 />CONTRACTED SERVICES
<br />4410-000
<br />4,722
<br />14,680
<br />37,300
<br />18,485
<br />37,300
<br />0
<br />37,300
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />585
<br />585
<br />700
<br />634
<br />700
<br />0
<br />700
<br />APA Membership, Misc Reference Materials
<br />5,307
<br />15,265
<br />38,000
<br />19,119
<br />38,000
<br />0
<br />38,000
<br />TOTAL PLANNING AND ZONING
<br />113,097
<br />127,669
<br />159,143
<br />91,076
<br />162,420
<br />0
<br />162,420
<br />
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