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ECONOMIC DEVELOPMENT (101-415)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000000000 0TEMPORARIES4106-000 12,267 14,532 19,604 4,137 19,6040 19,604WELLNESS PROGRAM4108-000000000 0PERA4121-000000000 0SOCIAL SECURITY4122-000 938 1,112 1,500 317 1,5000 1,500HEALTH INSURANCE4131-000000000 0LIFE INSURANCE4133-000000000 0DENTAL INSURANCE4134-000000000 0REEMPLOYMENT INSURANCE 4141-000000 9700 0WORKER'S COMPENSATION 4151-0007283 115 1121150 11513,277 15,727 21,219 4,663 21,2190 21,219OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 10,363 15,342 13,440 9,283 13,4400 13,440Marketing Materials /Proposal Assistance $2,500BRE Program Assistance 18 hrs @ $175/hrPre Application Assistance 41 hrs @ $190/hrTRAVEL & TUITION4330-0000 160 30003000 300 Econ Workshops/EDAM Annual ConferencePRINTING & PUBLISHING4340-00000 30003000 300 Marketing Brochure10,363 15,502 14,040 9,283 14,0400 14,040CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000000 76200 0SUBSCRIPTIONS & DUES4452-000 695 695 725 4457250 725EDAM, Sensible Land Use Coalition, Chamber of Commerce, MembershipsCITY MARKETING4900-000 79,935 80,988 72,500 21,781 72,5000 72,500Lodging Tax Remittals - Pass through to Twin Cities Gateway Convention and Tourism Bureau80,630 81,683 73,225 22,988 73,2250 73,225TOTAL ECONOMIC DEVELOPMENT104,271 112,912 108,484 36,934 108,4840 108,484CITY OF LINO LAKESTemporaries: Economic Development Intern(29 hrs/wk @ $13/hr)15
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