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PLANNING AND ZONING (101-416)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 81,217 84,030 85,800 40,920 87,945 0 87,945OVERTIME 4102-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 6,091 6,157 6,435 3,214 6,596 0 6,596SOCIAL SECURITY 4122-000 6,159 6,280 6,564 3,006 6,728 0 6,728HEALTH INSURANCE 4131-000 6,906 7,801 7,834 3,917 8,517 0 8,517LIFE INSURANCE 4133-000 315 278 284 142 291 0 291DENTAL INSURANCE 4134-000 529 529 529 265 540 0 540REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 362 441 524 349 521 0 521101,578 105,516 107,970 51,812 111,138 0 111,138SUPPLIESOFFICE SUPPLIES 4200-000 34 30 200 186 200 0 200 Public/Advisory Meeting Supplies3430 200 1862000 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,013 5,980 7,950 1,314 7,9500 7,950Legal Assistance - Ordinance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION4330-000 758 361 1,450 50 1,4500 1,450Sensible Land Use Coalition Membership and Other Programs/Wkshops - $250MnAPA Conference - $500P&Z Workshops (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND4331-000 5,975 5,250 6,600 1,575 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING4340-00046 400 250 2492500 250 Maps 10,791 11,991 16,250 3,188 16,2500 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES4410-000 14,680 18,645 37,300 2,850 37,3000 37,300Comprehensive Plan Update/Zoning Ord Updates - $25,000Permit Works Annual Maintenance - $2,400ArcView Annual Maintenance - $500Misc Deliveries/Other - $400Consultant Services - Small Area Plans - 60 hrs @ $150/hrSUBSCRIPTIONS & DUES4452-000 585 634 700 6347000 700 APA Membership, Misc Reference Materials15,265 19,279 38,000 3,484 38,0000 38,000TOTAL PLANNING AND ZONING127,669 136,816 162,420 58,671 165,5880 165,588CITY OF LINO LAKES100% Planner30
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