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ECONOMIC DEVELOPMENT (101-415)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0000000
<br />TEMPORARIES 4106-000 9,098 22,285 22,620 5,393 25,636 0 25,636
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 0 1,663 0 50 0 0 0
<br />SOCIAL SECURITY 4122-000 696 1,705 1,730 413 1,961 0 1,961
<br />HEALTH INSURANCE 4131-000 0000000
<br />LIFE & DISABILITY INSURANCE 4133-000 0000000
<br />DENTAL INSURANCE 4134-000 0000000
<br />REEMPLOYMENT INSURANCE 4141-000 97 000000
<br />WORKER'S COMPENSATION 4151-000 57 122 144 139 212 0 212
<br />9,948 25,775 24,494 5,994 27,809 0 27,809
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 20,519 33,403 15,350 4,573 15,350 0 15,350
<br />Marketing Materials/Proposal Assistance - $4,500
<br />BRE Program Assistance - 10 hrs @ $175/hr
<br />Pre Application Assistance - 40 hrs @ $190/hr
<br />ACRED Contribution - $1,500
<br />TRAVEL & TUITION 4330-000 0 208 300 315 300 50 350 Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING 4340-000 0 0 300 59 300 0 300 Marketing Brochure - Notices - Advertising
<br />20,519 33,611 15,950 4,947 15,950 50 16,000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 762 000000
<br />SUBSCRIPTIONS & DUES 4452-000 445 845 725 545 725 0 725
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />Commerce, Memberships
<br />CITY MARKETING 4900-000 35,570 55,054 72,500 40,043 72,500 8,250 80,750
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />Gateway Convention and Tourism Bureau
<br />36,777 55,899 73,225 40,588 73,225 8,250 81,475
<br />TOTAL ECONOMIC DEVELOPMENT 67,244 115,285 113,669 51,530 116,984 8,300 125,284
<br />CITY OF LINO LAKES
<br />Temporaries: Intern (29 hrs/wk @ $17/hr)
<br />25
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