Laserfiche WebLink
ECONOMIC DEVELOPMENT (101-415) <br /> Object Actual Actual Budget Adopted <br />Description Code 2017 2018 2019 2020 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 0 <br />TEMPORARIES 4106-000 15,955 12,267 20,000 19,604 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 <br />PERA 4121-000 522 0 0 0 <br />SOCIAL SECURITY 4122-000 1,221 938 1,530 1,500 <br />HEALTH INSURANCE 4131-000 0 0 0 0 <br />LIFE INSURANCE 4133-000 0 0 0 0 <br />DENTAL INSURANCE 4134-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 85 72 122 115 <br />17,782 13,277 21,652 21,219 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 12,611 10,363 15,500 13,440 <br />Marketing Materials /Proposal Assistance $2,500 <br />BRE Program Assistance 18 hrs @ $175/hr <br />Pre Application Assistance 41 hrs @ $190/hr <br />TRAVEL & TUITION 4330-000 0 0 300 300 Econ Workshops/EDAM Annual Conference <br />PRINTING & PUBLISHING 4340-000 0 0 300 300 Marketing Brochure <br />12,611 10,363 16,100 14,040 <br />CONTRACTUAL SERVICES <br />SUBSCRIPTIONS & DUES 4452-000 695 695 725 725 <br />EDAM, Sensible Land Use Coalition, Chamber of <br />Commerce, Memberships <br />CITY MARKETING 4900-000 72,716 79,935 72,500 72,500 <br />Lodging Tax Remittals - Pass through to Twin Cities <br />Gateway Convention and Tourism Bureau <br />73,411 80,630 73,225 73,225 <br />TOTAL ECONOMIC DEVELOPMENT 103,804 104,271 110,977 108,484 <br />CITY OF LINO LAKES <br />Temporaries: Economic Development Intern <br />(29 hrs/wk @ $13/hr) <br />39