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COMMUNITY DEVELOPMENT (101-418) <br /> Object Actual Actual Budget Adopted <br />Description Code 2017 2018 2019 2020 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 149,198 167,747 173,538 180,190 <br />OVERTIME 4102-000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 720 720 720 720 <br />PERA 4121-000 11,190 12,291 13,015 13,514 <br />SOCIAL SECURITY 4122-000 11,799 13,261 13,276 13,784 <br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,901 2,061 2,660 2,814 <br />HEALTH INSURANCE 4131-000 6,600 7,200 7,200 7,200 <br />LIFE INSURANCE 4133-000 534 498 575 670 <br />DENTAL INSURANCE 4134-000 0 0 1,058 1,058 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 558 754 922 998 <br />182,500 204,532 212,964 220,948 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 41 49 100 100 <br />41 49 100 100 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 10,732 5,076 7,000 7,000 <br />DataLink (GIS) Annual Service and Maintenance - $5,000 <br />Mapping and Database Design - $2,000 <br />TRAVEL & TUITION 4330-000 885 551 900 900 Seminars, Conference, Training & Mileage <br />PRINTING & PUBLISHING 4340-000 115 0 0 0 <br /> 11,732 5,626 7,900 7,900 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 300 0 300 300 Anoka County GIS <br />SUBSCRIPTIONS & DUES 4452-000 605 625 625 625 APA/AICP Membership <br />905 625 925 925 <br />TOTAL COMMUNITY DEVELOPMENT 195,177 210,832 221,889 229,873 <br />CITY OF LINO LAKES <br />100% Community Development Director <br />100% Administrative Assistant <br />45