|
ECONOMIC DEVELOPMENT (101-415)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 0 0 0 0 0 0 0TEMPORARIES 4106-000 15,955 12,267 20,000 7,224 19,604 0 19,604WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 522 0 0 0 0 0 0SOCIAL SECURITY 4122-000 1,221 938 1,530 553 1,500 0 1,500HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0LIFE INSURANCE 4133-000 0 0 0 0 0 0 0DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 85 72 122 81 111 0 11117,782 13,277 21,652 7,858 21,215 0 21,215OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 12,611 10,363 15,500 1,447 15,500 (2,060) 13,440Marketing Materials /Proposal Assistance $2,500BRE Program Assistance 18 hrs @ $175/hrPre Application Assistance 41 hrs @ $190/hrTRAVEL & TUITION 4330-000 0 0 300 160 300 0 300 Econ Workshops/EDAM Annual ConferencePRINTING & PUBLISHING 4340-000 0 0 300 0 300 0 300 Marketing Brochure12,611 10,363 16,100 1,607 16,100 (2,060) 14,040CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES 4452-000 695 695 725 445 725 0 725EDAM, Sensible Land Use Coalition, Chamber of Commerce, MembershipsCITY MARKETING 4900-000 72,716 79,935 72,500 22,230 72,500 0 72,500Lodging Tax Remittals - Pass through to Twin Cities Gateway Convention and Tourism Bureau73,411 80,630 73,225 22,675 73,225 0 73,225TOTAL ECONOMIC DEVELOPMENT 103,804 104,271 110,977 32,140 110,540 (2,060) 108,480CITY OF LINO LAKESTemporaries: Economic Development Intern(29 hrs/wk @ $13/hr)28
|