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COMMUNITY DEVELOPMENT (101-418)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 4101-000 160,764 183,780 151,496 100,408 155,453 0 155,453
<br />OVERTIME 4102-000 101 127 00000
<br />WELLNESS PROGRAM 4108-000 312 480 720 0 504 0 504
<br />PERA 4121-000 11,852 13,723 11,362 7,960 11,659 0 11,659
<br />SOCIAL SECURITY 4122-000 12,388 13,881 11,589 7,612 11,892 0 11,892
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 2,397 0 46 0 257 0 257
<br />HEALTH INSURANCE 4131-000 9,196 11,061 10,369 8,503 10,584 0 10,584
<br />LIFE & DISABILITY INSURANCE 4133-000 521 579 409 241 419 0 419
<br />DENTAL INSURANCE 4134-000 397 539 917 404 1,041 0 1,041
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 880 928 875 1,136 1,488 0 1,488
<br />198,808 225,099 187,783 126,264 193,297 0 193,297
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 48 30 100 125 100 0 100
<br />48 30 100 125 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,383 5,318 7,000 4,670 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 130 149 900 145 900 0 900 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 133 46 00000
<br /> 3,646 5,513 7,900 4,815 7,900 0 7,900
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES 4452-000 702 702 725 702 725 0 725 APA/AICP Membership
<br />702 702 725 702 725 0 725
<br />TOTAL COMMUNITY DEVELOPMENT 203,204 231,344 196,508 131,906 202,022 0 202,022
<br />CITY OF LINO LAKES
<br />70% Community Development Director
<br />100% Administrative Assistant
<br />30
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