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PLANNING AND ZONING (101-416)August 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 54,120 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 4,204 6,596 0 6,596SOCIAL SECURITY 4122-000 6,159 6,280 6,564 3,977 6,728 0 6,728HEALTH INSURANCE 4131-000 6,906 7,801 7,834 5,223 8,517 0 8,517LIFE INSURANCE 4133-000 315 278 284 190 291 0 291DENTAL INSURANCE 4134-000 529 529 529 353 540 0 540REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 362 441 524 517 518 0 518101,578 105,516 107,970 68,582 111,135 0 111,135SUPPLIESOFFICE SUPPLIES 4200-000 34 30 200 186 200 0 200 Public/Advisory Meeting Supplies34 30 200 186 200 0 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,013 5,980 7,950 2,243 7,950 0 7,950Legal Assistance - Ordinance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION 4330-000 758 361 1,450 50 1,450 0 1,450Sensible Land Use Coalition Membership and Other Programs/Wkshops - $250MnAPA Conference - $500P&Z Workshops (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND 4331-000 5,975 5,250 6,600 3,150 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING 4340-000 46 400 250 297 250 0 250 Maps 10,791 11,991 16,250 5,740 16,250 0 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 14,680 18,645 37,300 2,998 37,300 0 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 & DUES 4452-000 585 634 700 634 700 0 700 APA Membership, Misc Reference Materials15,265 19,279 38,000 3,632 38,000 0 38,000TOTAL PLANNING AND ZONING 127,669 136,816 162,420 78,140 165,585 0 165,585CITY OF LINO LAKES100% Planner
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