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COMMUNITY DEVELOPMENT 1101-4181
<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
<br />Requested
<br />Proposed
<br />2020 Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL. SERVICES
<br />SALARIES
<br />4101-000
<br />149,198
<br />167,747
<br />173,538
<br />109,325
<br />180,190
<br />0
<br />180,190
<br />100% Community Development Director
<br />100% Administrative Assistant
<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 />720
<br />720
<br />720
<br />0
<br />720
<br />0
<br />720
<br />PERA
<br />4121-000
<br />11,190
<br />12,291
<br />13,015
<br />8,489
<br />13,514
<br />0
<br />13,514
<br />SOCIAL SECURITY
<br />4122-000
<br />11,799
<br />13,261
<br />13,276
<br />8,772
<br />13,784
<br />0
<br />13,784
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />1,901
<br />2,061
<br />2,660
<br />2,129
<br />2,814
<br />0
<br />2,814
<br />HEALTH INSURANCE
<br />4131-000
<br />6,600
<br />7,200
<br />7,200
<br />4,800
<br />7,200
<br />0
<br />7,200
<br />LIFE INSURANCE
<br />4133-000
<br />534
<br />498
<br />575
<br />338
<br />670
<br />0
<br />670
<br />DENTAL INSURANCE
<br />4134-000
<br />0
<br />0
<br />1,058
<br />0
<br />1,058
<br />0
<br />1,058
<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 />558
<br />754
<br />922
<br />938
<br />998
<br />0
<br />998
<br />182,500
<br />204,532
<br />212,964
<br />134,791
<br />220,948
<br />0
<br />220,948
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />41
<br />49
<br />100
<br />0
<br />100
<br />0
<br />100
<br />41
<br />49
<br />100
<br />0
<br />100
<br />0
<br />100
<br />OTHER SERVICES AND CHARGES
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />10,732
<br />5,076
<br />7,000
<br />0
<br />7,000
<br />0
<br />7,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION
<br />4330-000
<br />885
<br />551
<br />900
<br />335
<br />900
<br />0
<br />900
<br />Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />115
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,732
<br />5,626
<br />7,900
<br />335
<br />7,900
<br />0
<br />7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />300
<br />0
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Anoka County GIS
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />605
<br />625
<br />625
<br />625
<br />625
<br />0
<br />625
<br />APA/AICP Membership
<br />905
<br />625
<br />925
<br />625
<br />925
<br />0
<br />925
<br />TOTAL COMMUNITY DEVELOPMENT
<br />195,177
<br />210,832
<br />221,889
<br />135,751
<br />229,873
<br />0
<br />229,873
<br />
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