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PLANNING AND ZONING (101-416)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 86,130 89,054 91,014 77,067 95,025 0 95,025
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 6,431 6,623 6,826 6,009 7,127 0 7,127
<br />SOCIAL SECURITY 4122-000 6,340 6,563 6,963 5,673 7,269 0 7,269
<br />HEALTH INSURANCE 4131-000 7,834 7,461 7,461 6,839 7,849 0 7,849
<br />LIFE & DISABILITY INSURANCE 4133-000 284 328 338 309 253 0 253
<br />DENTAL INSURANCE 4134-000 529 529 539 494 539 0 539
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 511 500 457 529 604 0 604
<br />108,060 111,058 113,598 96,922 118,666 0 118,666
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 186 0 200 0 200 0 200 Public/Advisory Meeting Supplies
<br />186 0 200 0 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,598 5,731 7,950 5,783 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 664 130 1,450 130 1,450 0 1,450
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />STIPEND 4331-000 5,800 4,500 6,600 4,500 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 489 0 250 287 250 0 250 Maps, Non-Chargeable Hearing Notices
<br /> 10,551 10,361 16,250 10,700 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 4,663 9,003 37,300 6,166 37,300 (5,000) 32,300
<br />Zoning Ord Updates - $20,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcGIS Annual Maintenance - $500
<br />Misc Deliveries/Other - $400
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES 4452-000 634 653 700 653 700 0 700 APA Membership, Misc Reference Materials
<br />5,297 9,656 38,000 6,819 38,000 (5,000) 33,000
<br />TOTAL PLANNING AND ZONING 124,094 131,074 168,048 114,441 173,116 (5,000) 168,116
<br />CITY OF LINO LAKES
<br />100% Planner
<br />21
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