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COMMUNITY DEVELOPMENT (101-418)June 2022 2022 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailPERSONAL SERVICESSALARIES 4101-000 172,423 160,764 183,798 85,075 151,496 0 151,496OVERTIME 4102-000 0 101 0 127 0 0 0WELLNESS PROGRAM 4108-000 720 312 720 0 720 0 720PERA 4121-000 12,860 11,852 13,785 6,849 11,362 0 11,362SOCIAL SECURITY 4122-000 13,761 12,388 14,061 6,408 11,589 0 11,589ICMA EMPLOYER CONTRIBUTION 4123-000 2,129 2,397 0 0 46 0 46HEALTH INSURANCE 4131-000 7,050 9,196 11,061 5,531 10,466 0 10,466LIFE INSURANCE 4133-000 508 521 683 289 601 0 601DENTAL INSURANCE 4134-000 0 397 1,079 270 963 0 963REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 958 880 968 647 875 0 875210,409 198,808 226,155 105,195 188,118 0 188,118SUPPLIESOFFICE SUPPLIES 4200-000 0 48 100 0 100 0 1000 48 100 0 100 0 100OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,038 3,383 7,000 4,923 7,000 0 7,000DataLink (GIS) Annual Service and Maintenance - $5,000Mapping and Database Design - $2,000TRAVEL & TUITION 4330-000 979 130 900 0 900 0 900 Seminars, Conference, Training & MileagePRINTING & PUBLISHING 4340-000 0 133 0 46 0 0 0 5,016 3,646 7,900 4,969 7,900 0 7,900CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 0 0 300 0 300 0 300 Anoka County GISSUBSCRIPTIONS & DUES 4452-000 625 702 725 702 725 0 725 APA/AICP Membership625 702 1,025 702 1,025 0 1,025TOTAL COMMUNITY DEVELOPMENT 216,050 203,204 235,180 110,866 197,143 0 197,143CITY OF LINO LAKES70% Community Development Director (100% in 2021)100% Administrative Assistant33
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