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COMMUNITY DEVELOPMENT (101-418)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 149,198 167,747 173,538 82,569 180,190 0 180,190OVERTIME 4102-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 720 720 720 0 720 0 720PERA 4121-000 11,190 12,291 13,015 6,483 13,514 0 13,514SOCIAL SECURITY 4122-000 11,799 13,261 13,276 6,662 13,784 0 13,784ICMA EMPLOYER CONTRIBUTION 4123-000 1,901 2,061 2,660 2,129 2,814 0 2,814HEALTH INSURANCE 4131-000 6,600 7,200 7,200 3,600 7,200 0 7,200LIFE INSURANCE 4133-000 534 498 575 253 595 0 595DENTAL INSURANCE 4134-000 0 0 1,058 0 1,080 0 1,080REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 558 754 922 615 1,002 0 1,002182,500 204,532 212,964 102,310 220,899 0 220,899SUPPLIESOFFICE SUPPLIES 4200-000 41 49 100 0 100 0 10041 49 100 0 100 0 100OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 10,732 5,076 7,000 0 7,000 0 7,000DataLink (GIS) Annual Service and Maintenance - $5,000Mapping and Database Design - $2,000TRAVEL & TUITION 4330-000 885 551 900 335 900 0 900 Seminars, Conference, Training & MileagePRINTING & PUBLISHING 4340-000 115 0 0 0 0 0 0 11,732 5,626 7,900 335 7,900 0 7,900CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 300 0 300 0 300 0 300 Anoka County GISSUBSCRIPTIONS & DUES 4452-000 605 625 625 625 625 0 625 APA/AICP Membership905 625 925 6259250 925TOTAL COMMUNITY DEVELOPMENT195,177 210,832 221,889 103,270 229,8240 229,824CITY OF LINO LAKES100% Community Development Director100% Administrative Assistant33
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