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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101-415) September 2021 2021 <br />Object Actual Actual Budget YTD Base Adjustments Proposed <br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail <br />SALARIES 4101-000 0 0 0 0 0 0 0 Temporaries: Economic Development Intern <br />(29 hrs/wk @ $13/hr) <br />TEMPORARIES 4106-000 12,267 14,532 19,604 4,137 19,604 0 19,604 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0 <br />PERA 4121-000 0 0 0 0 0 0 0 <br />SOCIAL SECURITY 4122-000 938 1,112 1,500 317 1,500 0 1,500 <br />HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0 <br />LIFE INSURANCE 4133-000 0 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 97 0 0 0 <br />WORKER'S COMPENSATION 4151-000 72 83 115 112 115 0 115 <br />13,277 15,727 21,219 4,663 21,219 0 21,219 <br />w <br />0 <br />CC <br />x <br />U <br />Marketing Materials /Proposal Assistance $2,50U <br />BRE Program Assistance 18 hrs @ $175/hr <br />Pre Application Assistance 41 hrs @ $190/hr <br />Econ Workshops/EDAM Annual Conference <br />Marketing Brochure <br />--- <br />EDAM, Sensible Land Use Coalition, Chamber ot <br />SUBSCRIPTIONS & DUES 4452-000 695 695 725 445 725 0 725 Commerce, Memberships <br />Lodging Tax Remittals - Pass through to Twin Cities <br />CITY MARKETING 4900-000 79,935 80,988 72,500 21,781 72,500 0 72,500 Gateway Convention and Tourism Bureau <br />80,630 81,683 73,225 22,988 73,225 0 73,225 <br />TOTAL ECONOMIC DEVELOPMENT 104,271 112,912 108,484 36,934 108,484 0 108,484 <br />PROFESSIONAL SERVICES 4300-000 10,363 15,342 13,440 9,283 13,440 0 13,440 <br />TRAVEL & TUITION 4330-000 0 160 300 0 300 0 300 <br />IPRINTING: R. PI IRI ISHIN[; 4340-000 0 0 300 0 300 0 300 <br />CO <br />2 <br />¢ <br />U <br />W <br />cn <br />U <br />J <br />LL <br />LLJ <br />2 <br />a <br />a <br />LL <br />LL <br />F <br />Q. <br />