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COMMUNITY DEVELOPMENT (101-418)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 4101-000 172,423 160,764 183,798 155,579 151,496 0 151,496
<br />OVERTIME 4102-000 0 101 0 127 0 0 0
<br />WELLNESS PROGRAM 4108-000 720 312 720 0 720 0 720
<br />PERA 4121-000 12,860 11,852 13,785 12,137 11,362 0 11,362
<br />SOCIAL SECURITY 4122-000 13,761 12,388 14,061 11,717 11,589 0 11,589
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 2,129 2,397 0 0 46 0 46
<br />HEALTH INSURANCE 4131-000 7,050 9,196 11,061 9,989 10,369 0 10,369
<br />LIFE & DISABILITY INSURANCE 4133-000 508 521 683 531 409 0 409
<br />DENTAL INSURANCE 4134-000 0 397 1,079 494 917 0 917
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 958 880 968 995 875 0 875
<br />210,409 198,808 226,155 191,569 187,783 0 187,783
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 48 100 30 100 0 100
<br />0 48 100 30 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,038 3,383 7,000 5,076 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 979 130 900 149 900 0 900 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 0 133 0 46 0 0 0
<br /> 5,016 3,646 7,900 5,271 7,900 0 7,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 300 0 300 (300) 0 Anoka County GIS
<br />SUBSCRIPTIONS & DUES 4452-000 625 702 725 702 725 0 725 APA/AICP Membership
<br />625 702 1,025 702 1,025 (300) 725
<br />TOTAL COMMUNITY DEVELOPMENT 216,050 203,204 235,180 197,572 196,808 (300) 196,508
<br />CITY OF LINO LAKES
<br />70% Community Development Director (100% in 2021)
<br />100% Administrative Assistant
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