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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT
<br />1101-4181
<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 />150,031
<br />149,198
<br />165,975
<br />101,809
<br />173,538
<br />0
<br />173,538
<br />100% Community Development Director
<br />100% Administrative Assistant
<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 />720
<br />720
<br />720
<br />0
<br />720
<br />0
<br />720
<br />PERA
<br />4121-000
<br />11,252
<br />11,190
<br />12,448
<br />7,636
<br />13,015
<br />0
<br />13,015
<br />SOCIAL SECURITY
<br />4122-000
<br />11,296
<br />11,799
<br />12,697
<br />8,101
<br />13,276
<br />0
<br />13,276
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />927
<br />1,901
<br />2,515
<br />2,061
<br />2,660
<br />0
<br />2,660
<br />HEALTH INSURANCE
<br />4131-000
<br />18,681
<br />6,600
<br />7,200
<br />4,800
<br />7,200
<br />0
<br />7,200
<br />LIFE INSURANCE
<br />4133-000
<br />571
<br />534
<br />552
<br />329
<br />575
<br />0
<br />575
<br />DENTAL INSURANCE
<br />4134-000
<br />516
<br />0
<br />1,058
<br />0
<br />1,058
<br />0
<br />1,058
<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 />779
<br />558
<br />696
<br />774
<br />922
<br />0
<br />922
<br />194,772
<br />182,500
<br />203,861
<br />125,510
<br />212,964
<br />0
<br />212,964
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />29
<br />41
<br />100
<br />49
<br />100
<br />0
<br />100
<br />29
<br />41
<br />100
<br />49
<br />100
<br />0
<br />100
<br />OTHER SERVICES AND CHARGES
<br />Datal-ink (GIS) Annual Service and Maintenance - $5,000
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />7,943
<br />10,732
<br />7,000
<br />190
<br />7,000
<br />0
<br />7,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION
<br />4330-000
<br />764
<br />885
<br />900
<br />44
<br />900
<br />0
<br />900
<br />Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />115
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,706
<br />11,732
<br />7,900
<br />234
<br />7,900
<br />0
<br />7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />300
<br />300
<br />300
<br />0
<br />300
<br />0
<br />300
<br />JAnoka County GIS
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />575
<br />605
<br />600
<br />625
<br />600
<br />25
<br />625
<br />JAPAIAICP Membership
<br />875
<br />905
<br />900
<br />625
<br />900
<br />25
<br />925
<br />TOTAL COMMUNITY DEVELOPMENT
<br />204,382
<br />195,177
<br />212,761
<br />126,418
<br />221,864
<br />25
<br />221,889
<br />
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