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ECONOMIC DEVELOPMENT (101-415)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 00004000400
<br />TEMPORARIES 4106-000 22,285 9,352 25,636 3,033 25,636 (25,636)0
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 1,663 50 0 64 20 0 20
<br />SOCIAL SECURITY 4122-000 1,705 715 1,961 232 1,967 (1,961)6
<br />HEALTH INSURANCE 4131-000 0000000
<br />LIFE & DISABILITY INSURANCE 4133-000 0000000
<br />DENTAL INSURANCE 4134-000 0000000
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 122 85 212 109 259 (255)4
<br />25,775 10,202 27,809 3,438 28,282 (27,852) 430
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 77 0 180 180 EDAC Meeting Supplies
<br />0 0 0 77 0 180 180
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 33,403 8,785 15,350 1,720 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 4330-000 208 315 350 350 350 50 400 Econ Workshops/EDAM Annual Conference
<br />PRINTING & PUBLISHING 4340-000 0 59 300 0 300 0 300 Marketing Brochure - Notices - Advertising
<br />33,611 9,159 16,000 2,070 16,000 50 16,050
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0000000
<br />SUBSCRIPTIONS & DUES 4452-000 845 695 725 570 725 0 725
<br />EDAM, Sensible Land Use Coalition, Chamber of
<br />Commerce, Memberships
<br />CITY MARKETING 4900-000 55,054 69,261 80,750 27,603 80,750 0 80,750
<br />Lodging Tax Remittals - Pass through to Twin Cities
<br />Gateway Convention and Tourism Bureau
<br />55,899 69,956 81,475 28,173 81,475 0 81,475
<br />TOTAL ECONOMIC DEVELOPMENT 115,285 89,317 125,284 33,758 125,757 (27,622) 98,135
<br />CITY OF LINO LAKES
<br />EDA Board Stipends
<br />21
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