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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT
<br />(101-4181
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />160,764
<br />183,780
<br />151,496
<br />69,785
<br />155,453
<br />0
<br />155,453
<br />70% Community Development Director
<br />100% Administrative Assistant
<br />OVERTIME
<br />4102-000
<br />101
<br />127
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />312
<br />480
<br />720
<br />0
<br />504
<br />0
<br />504
<br />PERA
<br />4121-000
<br />11,852
<br />13,723
<br />11,362
<br />5,763
<br />11,659
<br />0
<br />11,659
<br />SOCIAL SECURITY
<br />4122-000
<br />12,388
<br />13,881
<br />11,589
<br />5,272
<br />11,892
<br />0
<br />11,892
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />2,397
<br />0
<br />46
<br />0
<br />257
<br />0
<br />257
<br />HEALTH INSURANCE
<br />4131-000
<br />9,196
<br />11,061
<br />10,369
<br />5,724
<br />20,343
<br />0
<br />20,343
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />521
<br />579
<br />409
<br />170
<br />419
<br />0
<br />419
<br />DENTAL INSURANCE
<br />4134-000
<br />397
<br />539
<br />917
<br />270
<br />926
<br />0
<br />926
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />880
<br />928
<br />875
<br />695
<br />1,359
<br />0
<br />1,359
<br />198,808
<br />225,099
<br />187,783
<br />87,678
<br />202,812
<br />0
<br />202,812
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />48
<br />30
<br />100
<br />108
<br />100
<br />0
<br />100
<br />48
<br />30
<br />100
<br />108
<br />100
<br />0
<br />100
<br />OTHER SERVICES AND CHARGES
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />3,383
<br />5,318
<br />7,000
<br />4,670
<br />7,000
<br />0
<br />7,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION
<br />4330-000
<br />130
<br />149
<br />900
<br />25
<br />900
<br />0
<br />900
<br />Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />133
<br />46
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,646
<br />5,513
<br />7,900
<br />4,695
<br />7,900
<br />0
<br />7,900
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />702
<br />702
<br />725
<br />702
<br />725
<br />0
<br />725 APA/AICP Membership
<br />702
<br />702
<br />725
<br />702
<br />725
<br />0
<br />725
<br />TOTAL COMMUNITY DEVELOPMENT
<br />203,204
<br />231,344
<br />196,508
<br />93,183
<br />211,537
<br />0
<br />211,537
<br />19
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