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PLANNING AND ZONING (101-416)June 2022 2022 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailPERSONAL SERVICESSALARIES 4101-000 86,130 89,054 91,014 42,195 95,025 0 95,025OVERTIME 4102-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 6,431 6,623 6,826 3,394 7,127 0 7,127SOCIAL SECURITY 4122-000 6,340 6,563 6,963 3,103 7,269 0 7,269HEALTH INSURANCE 4131-000 7,834 7,461 7,461 3,731 7,946 0 7,946LIFE INSURANCE 4133-000 284 328 338 169 370 0 370DENTAL INSURANCE 4134-000 529 529 539 270 566 0 566REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 511 500 457 337 604 0 604108,060 111,058 113,598 53,198 118,907 0 118,907SUPPLIESOFFICE SUPPLIES 4200-000 186 0 200 0 200 0 200 Public/Advisory Meeting Supplies186 0 200 0 200 0 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,598 5,731 7,950 4,494 7,950 0 7,950Legal Assistance - Ordinance Updates, GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION 4330-000 664 130 1,450 15 1,450 0 1,450Workshops - $250MnAPA Conference - $500P&Z Workshops (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND 4331-000 5,800 4,500 6,600 3,000 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING 4340-000 489 0 250 0 250 0 250 Maps, Non-Chargeable Hearing Notices 10,551 10,361 16,250 7,509 16,250 0 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 4,663 9,003 37,300 3,078 37,300 0 37,300Zoning Ord Updates - $25,000Permit Works Annual Maintenance - $2,400ArcGIS Annual Maintenance - $500Misc Deliveries/Other - $400Consultant Services - Small Area Plans - 60 hrs @ $150/hrSUBSCRIPTIONS & DUES 4452-000 634 653 700 653 700 0 700 APA Membership, Misc Reference Materials5,297 9,656 38,000 3,731 38,000 0 38,000TOTAL PLANNING AND ZONING 124,094 131,074 168,048 64,438 173,357 0 173,357CITY OF LINO LAKES100% Planner30
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