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PLANNING AND ZONING (101-416)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 81,217 84,030 85,800 87,945
<br />OVERTIME 4102-000 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 6,091 6,157 6,435 6,596
<br />SOCIAL SECURITY 4122-000 6,159 6,280 6,564 6,728
<br />HEALTH INSURANCE 4131-000 6,906 7,801 7,834 7,461
<br />LIFE INSURANCE 4133-000 315 278 284 328
<br />DENTAL INSURANCE 4134-000 529 529 529 529
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 362 441 524 518
<br />101,578 105,516 107,970 110,105
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 34 30 200 200 Public/Advisory Meeting Supplies
<br />34 30 200 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,013 5,980 7,950 7,950
<br />Legal Assistance - Ordinance Updates; GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 758 361 1,450 1,450
<br />Sensible Land Use Coalition Membership and Other
<br />Programs/Wkshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />STIPEND 4331-000 5,975 5,250 6,600 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 46 400 250 250 Maps
<br /> 10,791 11,991 16,250 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 14,680 18,645 37,300 37,300
<br />Comprehensive Plan Update/Zoning Ord Updates - $25,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcView Annual Maintenance - $500
<br />Misc Deliveries/Other - $400
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES 4452-000 585 634 700 700 APA Membership, Misc Reference Materials
<br />15,265 19,279 38,000 38,000
<br />TOTAL PLANNING AND ZONING 127,669 136,816 162,420 164,555
<br />CITY OF LINO LAKES
<br />100% Planner
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