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CITY OF LINO LAKES
<br />ECONOMIC DEVELOPMENT (107-0751
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Intern (29 hrs/wk @ $17/hr)
<br />TEMPORARIES
<br />4106-000
<br />9,098
<br />22,285
<br />22,620
<br />25,636
<br />0
<br />25,636
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />0
<br />1,663
<br />0
<br />0
<br />0
<br />0
<br />SOCIAL SECURITY
<br />4122-000
<br />696
<br />1,705
<br />1,730
<br />1,961
<br />0
<br />1,961
<br />HEALTH INSURANCE
<br />4131-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />DENTAL INSURANCE
<br />4134-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />97
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />57
<br />122
<br />144
<br />212
<br />0
<br />212
<br />9,948
<br />25,775
<br />24,494
<br />27,809
<br />0
<br />27,809
<br />OTHER SERVICES AND CHARGES
<br />Marketing Materials/Proposal Assistance - $4,500
<br />BRE Program Assistance - 10 hrs @ $175/hr
<br />Pre Application Assistance - 40 hrs @ $190/hr
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />20,519
<br />33,403
<br />15,350
<br />15,350
<br />0
<br />15,350
<br />ACRED Contribution - $1,500
<br />TRAVEL & TUITION
<br />4330-000
<br />0
<br />208
<br />300
<br />300
<br />50
<br />350
<br />Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />300
<br />300
<br />0
<br />300
<br />Marketing Brochure - Notices - Advertising
<br />20,519
<br />33,611
<br />15,950
<br />15,950
<br />50
<br />16,000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />762
<br />0
<br />0
<br />0
<br />0
<br />0
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />445
<br />845
<br />725
<br />725
<br />0
<br />725
<br />Commerce, Memberships
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />CITY MARKETING
<br />4900-000
<br />35,570
<br />55,054
<br />72,500
<br />72,500
<br />8,250
<br />80,750
<br />Gateway Convention and Tourism Bureau
<br />36,777
<br />55,899
<br />73,225
<br />73,225
<br />8,250
<br />81,475
<br />TOTAL ECONOMIC DEVELOPMENT
<br />67,244
<br />115,285
<br />113,669
<br />116,984
<br />8,300
<br />125,284
<br />`R
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