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CITY OF LINO LAKES
<br />September 2021 2021
<br />Actual Budget YTD Base Adjustments Proposed
<br />2019 2020 2020 Budget Requested 2021 Budget Detail
<br />SALARIES 4101-000 167,747 172,423 180,190 108,733 183,798 0 183,798 100%Community Development Director
<br />100% Administrative Assistant
<br />OVERTIME 4102-000 0 0 0 101 0 0 0
<br />WELLNESS PROGRAM 4108-000 720 720 720 0 720 0 720
<br />PERA 4121-000 12,291 12,860 13,514 8,409 13,785 0 13,785
<br />SOCIAL SECURITY 4122-000 13,261 13,761 13,784 8,449 14,061 0 14,061
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 2,061 2,129 2,814 2,397 0 0 0
<br />HEALTH INSURANCE 4131-000 7,200 7,050 7,200 6,431 11,061 0 11,061
<br />LIFE INSURANCE 4133-000 498 508 670 378 683 0 683
<br />DENTAL INSURANCE 4134-000 0 0 1,058 265 1,079 0 1,079
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 754 958 998 969 968 0 968
<br />204,532 210,409 220,948 136,132 226,155 0 226,155
<br />I(1FFIrF SI IPPI IFS 4200-000 49 0 100 0 100 0 100
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<br />OTHER SERVICES AND CHARGES
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 551 979 900 0 900 0 900 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0 0
<br />5,626 5,016 7,900 1,948 7,900 0 7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 300 0 300 0 300 Anoka County GIS
<br />SUBSCRIPTIONS & DUES 4452-000 625 625 625 702 625 100 725_ APA/AICP Membership
<br />625 625 925 702 925 100 1,025
<br />TOTAL COMMUNITY DEVELOPMENT 210,832 216,050 229,873 138,782 235,080 100 235,180
<br />I4300-000 5076 4,038 7,000 1,948 7,000 0 7,000
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