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MANNING AND ZONING (101-4161
<br />Object
<br />Description Code
<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 />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />81,217
<br />84,030
<br />85,800
<br />54,120
<br />87,945
<br />0
<br />87,945
<br />100% Planner
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />6,091
<br />6,157
<br />6,435
<br />4,204
<br />6,596
<br />0
<br />6,596
<br />SOCIAL SECURITY
<br />4122-000
<br />6,159
<br />6,280
<br />6,564
<br />3,977
<br />6,728
<br />0
<br />6,728
<br />HEALTH INSURANCE
<br />4131-000
<br />6,906
<br />7,801
<br />7,834
<br />5,223
<br />7,461
<br />0
<br />7,461
<br />LIFE INSURANCE
<br />4133-000
<br />315
<br />278
<br />284
<br />190
<br />328
<br />0
<br />328
<br />DENTAL INSURANCE
<br />4134-000
<br />529
<br />529
<br />529
<br />353
<br />529
<br />0
<br />529
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />362
<br />441
<br />524
<br />517
<br />518
<br />0
<br />518
<br />101,578
<br />105,516
<br />107,970
<br />68,582
<br />110,105
<br />0
<br />110,105
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />34
<br />30
<br />200
<br />186
<br />200
<br />0
<br />200
<br />Public/Advisory Meeting Supplies
<br />34
<br />30
<br />200
<br />186
<br />200
<br />0
<br />200
<br />OTHER SERVICES AND CHARGES
<br />Legal Assistance - Ordinance Updates; GIS Mapping
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />4,013
<br />5,980
<br />7,950
<br />2,243
<br />7,950
<br />0
<br />7,950
<br />Updates - FEMA/Zoning/Other
<br />Sensible Land Use Coalition Membership and Other
<br />Programs/Wkshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />TRAVEL & TUITION
<br />4330-000
<br />758
<br />361
<br />1,450
<br />50
<br />1,450
<br />0
<br />1,450
<br />Computer Training - $150
<br />STIPEND
<br />4331-000
<br />5,975
<br />5,250
<br />6,600
<br />3,150
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING
<br />4340-000
<br />46
<br />400
<br />250
<br />297
<br />250
<br />0
<br />250
<br />Maps
<br />10,791
<br />11,991
<br />16,250
<br />5,740
<br />16,250
<br />0
<br />16,250
<br />CONTRACTUAL SERVICES
<br />Comprehensive Plan Update/Zoning Ord Updates - $25,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcView Annual Maintenance - $500
<br />Misc Deliveries/Other - $400
<br />CONTRACTED SERVICES
<br />4410-000
<br />14,680
<br />18,645
<br />37,300
<br />2,998
<br />37,300
<br />0
<br />37,300
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />585
<br />634
<br />700
<br />634
<br />700
<br />0
<br />700
<br />APA Membership, Misc Reference Materials
<br />15,265
<br />19,279
<br />38,000
<br />3,632
<br />38,000
<br />0
<br />38,000
<br />TOTAL PLANNING AND ZONING
<br />127,669
<br />136,816
<br />162,420
<br />78,140
<br />164,555
<br />0
<br />164,555
<br />
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