|
ECONOMIG DEVELOPMENT (101-4151
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Economic Development Intern
<br />TEMPORARIES
<br />4106-000
<br />15,955
<br />12,267
<br />20,000
<br />9,564
<br />19,604
<br />0
<br />19,604
<br />(29 hrs/wk @ $13/hr)
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />522
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SOCIAL SECURITY
<br />4122-000
<br />1,221
<br />938
<br />1,530
<br />732
<br />1,500
<br />0
<br />1,500
<br />HEALTH INSURANCE
<br />4131-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />LIFE INSURANCE
<br />4133-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />DENTAL INSURANCE
<br />4134-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />85
<br />72
<br />122
<br />118
<br />115
<br />0
<br />115
<br />17,782
<br />13,277
<br />21,652
<br />10,414
<br />21,219
<br />0
<br />21,219
<br />OTHER SERVICES AND CHARGES
<br />Marketing Materials /Proposal Assistance $2,500
<br />BRE Program Assistance 18 hrs @ $175/hr
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />12,611
<br />10,363
<br />15,500
<br />2,889
<br />15,500
<br />(2,060)
<br />13,440
<br />Pre Application Assistance 41 hrs @ $190/hr
<br />TRAVEL & TUITION
<br />4330-000
<br />0
<br />0
<br />300
<br />160
<br />300
<br />0
<br />300
<br />Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Marketing Brochure
<br />12,611
<br />10,363
<br />16,100
<br />3,049
<br />16,100
<br />(2,060)
<br />14,040
<br />CONTRACTUAL SERVICES
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />695
<br />695
<br />725
<br />445
<br />725
<br />0
<br />725
<br />Commerce, Memberships
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />CITY MARKETING
<br />4900-000
<br />72,716
<br />79,935
<br />72,500
<br />37,929
<br />72,500
<br />0
<br />72,500
<br />Gateway Convention and Tourism Bureau
<br />73,411
<br />80,630
<br />73,225
<br />38,374
<br />73,225
<br />0
<br />73,225
<br />TOTAL ECONOMIC DEVELOPMENT
<br />103,804
<br />104,271
<br />110,977
<br />51,837
<br />110,544
<br />(2,060)
<br />108,484
<br />
|