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ECONOMIC DEVELOPMENT (101-415)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 14,532 9,098 19,604 19,247 22,620 0 22,620
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 0 0 0 1,486 0 0 0
<br />SOCIAL SECURITY 4122-000 1,112 696 1,500 1,472 1,730 0 1,730
<br />HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0
<br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 0 97 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 83 57 115 118 144 0 144
<br />15,727 9,948 21,219 22,323 24,494 0 24,494
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 15,342 20,519 13,440 31,967 13,440 1,910 15,350
<br />Marketing Materials /Proposal Assistance $4,000
<br />BRE Program Assistance 10 hrs @ $175/hr
<br />Pre Application Assistance 40 hrs @ $190/hr
<br />ACRED Contribution $2,000
<br />TRAVEL & TUITION 4330-000 160 0 300 208 300 0 300 Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING 4340-000 0 0 300 0 300 0 300 Marketing Brochure
<br />15,502 20,519 14,040 32,175 14,040 1,910 15,950
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 762 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 695 445 725 845 725 0 725
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />Commerce, Memberships
<br />CITY MARKETING 4900-000 80,988 35,570 72,500 40,494 72,500 0 72,500
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />Gateway Convention and Tourism Bureau
<br />81,683 36,777 73,225 41,339 73,225 0 73,225
<br />TOTAL ECONOMIC DEVELOPMENT 112,912 67,244 108,484 95,836 111,759 1,910 113,669
<br />CITY OF LINO LAKES
<br />Temporaries: Economic Development Intern
<br />(29 hrs/wk @ $15/hr)
<br />20
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