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PLANNING AND ZONING (101-416)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 91,016 95,035 99,863 46,656 105,686 0 105,686
<br />OVERTIME 4102-000 0000000
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 6,794 7,115 7,490 3,773 7,926 0 7,926
<br />SOCIAL SECURITY 4122-000 6,698 7,010 7,640 3,425 8,085 0 8,085
<br />HEALTH INSURANCE 4131-000 7,461 7,849 8,064 4,032 8,417 0 8,417
<br />LIFE & DISABILITY INSURANCE 4133-000 337 253 265 130 265 0 265
<br />DENTAL INSURANCE 4134-000 540 539 612 306 643 0 643
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 524 615 827 482 1,052 0 1,052
<br />113,369 118,416 124,761 58,804 132,074 0 132,074
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 159 0 200 0 200 0 200 Public/Advisory Meeting Supplies
<br />159 0 200 0 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 7,054 3,275 7,950 3,218 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330-000 130 119 1,450 1,015 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 />BOARD STIPEND 4331-000 5,975 4,775 6,600 2,850 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING 4340-000 287 32 250 34 250 0 250 Maps, Non-Chargeable Hearing Notices
<br /> 13,445 8,201 16,250 7,117 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 7,078 3,045 32,300 2,900 32,300 0 32,300
<br />Ord Updates (exp in Fund 484 Comp Plan Update) -
<br />$20,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcGIS & Blue Beam Annual Maintenance - $610
<br />Misc Deliveries/Other - $290
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES 4452-000 653 694 700 0 700 0 700 APA Membership, Misc Reference Materials
<br />7,731 3,739 33,000 2,900 33,000 0 33,000
<br />TOTAL PLANNING AND ZONING 134,705 130,356 174,211 68,821 181,524 0 181,524
<br />CITY OF LINO LAKES
<br />100% Planner
<br />22
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