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COMMUNITY DEVELOPMENT (101-418)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 4101-000 167,747 172,423 180,190 75,180 183,009 0 183,009
<br />OVERTIME 4102-000 0 0 0 101 0 0 0
<br />WELLNESS PROGRAM 4108-000 720 720 720 0 720 0 720
<br />PERA 4121-000 12,291 12,860 13,514 5,892 13,726 0 13,726
<br />SOCIAL SECURITY 4122-000 13,261 13,761 13,784 5,928 14,000 0 14,000
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 2,061 2,129 2,814 2,397 0 0 0
<br />HEALTH INSURANCE 4131-000 7,200 7,050 7,200 3,665 11,319 0 11,319
<br />LIFE INSURANCE 4133-000 498 508 670 236 714 0 714
<br />DENTAL INSURANCE 4134-000 0 0 1,058 132 1,111 0 1,111
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 754 958 998 646 981 0 981
<br />204,532 210,409 220,948 94,179 225,580 0 225,580
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 49 0 100 0 100 0 100
<br />49 0 100 0 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,076 4,038 7,000 1,279 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 551 979 900 0 900 0 900 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0 0
<br /> 5,626 5,016 7,900 1,279 7,900 0 7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 300 0 300 0 300 Anoka County GIS
<br />SUBSCRIPTIONS & DUES 4452-000 625 625 625 702 625 100 725 APA/AICP Membership
<br />625 625 925 702 925 100 1,025
<br />TOTAL COMMUNITY DEVELOPMENT 210,832 216,050 229,873 96,160 234,505 100 234,605
<br />CITY OF LINO LAKES
<br />100% Community Development Director
<br />100% Administrative Assistant
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