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PLANNING AND ZONING (101-416)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 84,030 86,130 87,945 62,202 91,0140 91,014OVERTIME4102-000000000 0WELLNESS PROGRAM4108-000000000 0PERA4121-000 6,157 6,431 6,596 4,838 6,8260 6,826SOCIAL SECURITY4122-000 6,280 6,340 6,728 4,575 6,9630 6,963HEALTH INSURANCE4131-000 7,801 7,834 7,461 5,596 7,4610 7,461LIFE INSURANCE4133-000 278 284 328 2453380 338DENTAL INSURANCE4134-000 529 529 529 3975390 539REEMPLOYMENT INSURANCE 4141-000000000 0WORKER'S COMPENSATION 4151-000 441 511 518 5034570 457105,516 108,060 110,105 78,356 113,5980 113,598SUPPLIESOFFICE SUPPLIES4200-00030 186 20002000 200 Public/Advisory Meeting Supplies30 186 20002000 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 5,980 3,598 7,950 4,427 7,9500 7,950Legal Assistance - Ordinance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION4330-000 361 664 1,4500 1,4500 1,450Workshops - $250MnAPA Conference - $500P&Z Workshops (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND4331-000 5,250 5,800 6,600 3,475 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING4340-000 400 489 25002500 250 Maps, Non-Chargeable Hearing Notices 11,991 10,551 16,250 7,902 16,2500 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES4410-000 18,645 4,663 37,300 8,957 37,3000 37,300Zoning Ord Updates - $25,000Permit Works Annual Maintenance - $2,400ArcView Annual Maintenance - $500Misc Deliveries/Other - $400Consultant Services - Small Area Plans - 60 hrs @ $150/hrSUBSCRIPTIONS & DUES4452-000 634 634 700 6537000 700 APA Membership, Misc Reference Materials19,279 5,297 38,000 9,610 38,0000 38,000TOTAL PLANNING AND ZONING136,816 124,094 164,555 95,868 168,0480 168,048CITY OF LINO LAKES100% Planner16
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