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PLANNING AND ZONING (101-416)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 89,054 91,016 95,025 65,794 99,863 0 99,863
<br />OVERTIME 4102-000 0000000
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 6,623 6,794 7,127 5,196 7,490 0 7,490
<br />SOCIAL SECURITY 4122-000 6,563 6,698 7,269 4,799 7,640 0 7,640
<br />HEALTH INSURANCE 4131-000 7,461 7,461 7,849 6,457 8,064 0 8,064
<br />LIFE & DISABILITY INSURANCE 4133-000 328 337 253 189 265 0 265
<br />DENTAL INSURANCE 4134-000 529 540 539 449 612 0 612
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 500 524 604 624 827 0 827
<br />111,058 113,369 118,666 83,508 124,761 0 124,761
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 159 200 0 200 0 200 Public/Advisory Meeting Supplies
<br />0 159 200 0 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,731 7,054 7,950 1,574 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 130 130 1,450 119 1,450 0 1,450
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />STIPEND 4331-000 4,500 5,975 6,600 2,675 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 0 287 250 0 250 0 250 Maps, Non-Chargeable Hearing Notices
<br /> 10,361 13,445 16,250 4,368 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 9,003 7,078 32,300 3,045 32,300 0 32,300
<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 />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES 4452-000 653 653 700 694 700 0 700 APA Membership, Misc Reference Materials
<br />9,656 7,731 33,000 3,739 33,000 0 33,000
<br />TOTAL PLANNING AND ZONING 131,074 134,705 168,116 91,615 174,211 0 174,211
<br />CITY OF LINO LAKES
<br />100% Planner
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