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ECONOMIC DEVELOPMENT (101-415)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 12,267 14,532 19,604 2,262 19,604 0 19,604
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 0 0 0 0 0 0 0
<br />SOCIAL SECURITY 4122-000 938 1,112 1,500 173 1,500 0 1,500
<br />HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 97 0 0 0
<br />WORKER'S COMPENSATION 4151-000 72 83 115 75 115 0 115
<br />13,277 15,727 21,219 2,607 21,219 0 21,219
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 10,363 15,342 13,440 4,136 13,440 0 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 0 160 300 0 300 0 300 Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING 4340-000 0 0 300 0 300 0 300 Marketing Brochure
<br />10,363 15,502 14,040 4,136 14,040 0 14,040
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 762 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 695 695 725 445 725 0 725
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />Commerce, Memberships
<br />CITY MARKETING 4900-000 79,935 80,988 72,500 14,191 72,500 0 72,500
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />Gateway Convention and Tourism Bureau
<br />80,630 81,683 73,225 15,398 73,225 0 73,225
<br />TOTAL ECONOMIC DEVELOPMENT 104,271 112,912 108,484 22,142 108,484 0 108,484
<br />CITY OF LINO LAKES
<br />Temporaries: Economic Development Intern
<br />(29 hrs/wk @ $13/hr)
<br />28
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