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COMMUNITY DEVELOPMENT (101-418)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 167,747 172,423 180,190 108,733 183,7980 183,798OVERTIME4102-000000 10100 0WELLNESS PROGRAM4108-000 720 720 72007200 720PERA4121-000 12,291 12,860 13,514 8,409 13,7850 13,785SOCIAL SECURITY4122-000 13,261 13,761 13,784 8,449 14,0610 14,061ICMA EMPLOYER CONTRIBUTION 4123-000 2,061 2,129 2,814 2,39700 0HEALTH INSURANCE4131-000 7,200 7,050 7,200 6,431 11,0610 11,061LIFE INSURANCE4133-000 498 508 670 3786830 683DENTAL INSURANCE4134-00000 1,058 265 1,0790 1,079REEMPLOYMENT INSURANCE 4141-000000000 0WORKER'S COMPENSATION 4151-000 754 958 998 9699680 968204,532 210,409 220,948 136,132 226,1550 226,155SUPPLIESOFFICE SUPPLIES4200-000490 10001000 100490 10001000 100OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 5,076 4,038 7,000 1,948 7,0000 7,000DataLink (GIS) Annual Service and Maintenance - $5,000Mapping and Database Design - $2,000TRAVEL & TUITION4330-000 551 979 90009000 900 Seminars, Conference, Training & MileagePRINTING & PUBLISHING4340-000000000 0 5,626 5,016 7,900 1,948 7,9000 7,900CONTRACTUAL SERVICES CONTRACTED SERVICES4410-00000 30003000 300 Anoka County GISSUBSCRIPTIONS & DUES4452-000 625 625 625 702625100 725 APA/AICP Membership625 625 925 702925100 1,025TOTAL COMMUNITY DEVELOPMENT210,832 216,050 229,873 138,782 235,080100 235,180CITY OF LINO LAKES100% Community Development Director100% Administrative Assistant18
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