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PLANNING AND ZONING (101-416)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 84,030 86,130 87,945 41,808 91,237 0 91,237
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 6,157 6,431 6,596 3,309 6,843 0 6,843
<br />SOCIAL SECURITY 4122-000 6,280 6,340 6,728 3,073 6,980 0 6,980
<br />HEALTH INSURANCE 4131-000 7,801 7,834 7,461 3,731 7,719 0 7,719
<br />LIFE INSURANCE 4133-000 278 284 328 163 356 0 356
<br />DENTAL INSURANCE 4134-000 529 529 529 265 556 0 556
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 441 511 518 335 533 0 533
<br />105,516 108,060 110,105 52,683 114,224 0 114,224
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 30 186 200 0 200 0 200 Public/Advisory Meeting Supplies
<br />30 186 200 0 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,980 3,598 7,950 1,087 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates; GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 361 664 1,450 0 1,450 0 1,450
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />STIPEND 4331-000 5,250 5,800 6,600 875 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 400 489 250 0 250 0 250 Maps, Non-Chargeable Hearing Notices
<br /> 11,991 10,551 16,250 1,962 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 18,645 4,663 37,300 8,512 37,300 0 37,300
<br />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 4452-000 634 634 700 653 700 0 700 APA Membership, Misc Reference Materials
<br />19,279 5,297 38,000 9,165 38,000 0 38,000
<br />TOTAL PLANNING AND ZONING 136,816 124,094 164,555 63,810 168,674 0 168,674
<br />CITY OF LINO LAKES
<br />100% Planner
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