|
CITY OF LINO LAKES
<br />PLANNING AND ZONING 1107-4161
<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 />89,054
<br />91,016
<br />95,025
<br />99,863
<br />0
<br />99,863
<br />100% Planner
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />6,623
<br />6,794
<br />7,127
<br />7,490
<br />0
<br />7,490
<br />SOCIAL SECURITY
<br />4122-000
<br />6,563
<br />6,698
<br />7,269
<br />7,640
<br />0
<br />7,640
<br />HEALTH INSURANCE
<br />4131-000
<br />7,461
<br />7,461
<br />7,849
<br />8,064
<br />0
<br />8,064
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />328
<br />337
<br />253
<br />265
<br />0
<br />265
<br />DENTAL INSURANCE
<br />4134-000
<br />529
<br />540
<br />539
<br />612
<br />0
<br />612
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />500
<br />524
<br />604
<br />827
<br />0
<br />827
<br />111,058
<br />113,369
<br />118,666
<br />124,761
<br />0
<br />124,761
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />159
<br />200
<br />200
<br />0
<br />200 JPublic/Advisoy Meeting Supplies
<br />0
<br />159
<br />200
<br />200
<br />0
<br />200
<br />OTHER SERVICES AND CHARGES
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />5,731
<br />7,054
<br />7,950
<br />7,950
<br />0
<br />7,950
<br />Updates - FEMA/Zonin /Other
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />TRAVEL & TUITION
<br />4330-000
<br />130
<br />130
<br />1,450
<br />1,450
<br />0
<br />1,450
<br />Computer Training - $150
<br />STIPEND
<br />4331-000
<br />4,500
<br />5,975
<br />6,600
<br />6,600
<br />0
<br />6,600
<br />lCommissioners - 6 A $75 x 12 mt s, Chair $100 x 12 mt s
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />287
<br />250
<br />250
<br />0
<br />250
<br />JMaps, Non -Chargeable Hearing Notices
<br />10,361
<br />13,445
<br />16,250
<br />16,250
<br />0
<br />16,250
<br />CONTRACTUAL SERVICES
<br />Ord Updates/Zoning Codification (exp incurred in Fund 484
<br />Comp Plan Update) - $20,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcGIS & Blue Beam Annual Maintenance - $600
<br />Misc Deliveries/Other - $300
<br />CONTRACTED SERVICES
<br />4410-000
<br />9,003
<br />7,078
<br />32,300
<br />32,300
<br />0
<br />32,300
<br />Consultant Services - Small Area Plans - 60 hrs 0 $150/hr
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />653
<br />653
<br />700
<br />700
<br />0
<br />700
<br />APA Membership, Misc Reference Materials
<br />9,656
<br />7,731
<br />33,000
<br />33,000
<br />0
<br />33,000
<br />TOTAL PLANNING AND ZONING
<br />131,074
<br />134,705
<br />168,116
<br />174,211
<br />0
<br />174,211
<br />20
<br />
|