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COMMUNITY DEVELOPMENT (101-418)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 4101-000 183,780 145,467 155,453 72,355 168,775 67,978 236,753
<br />OVERTIME 4102-000 127 000000
<br />WELLNESS PROGRAM 4108-000 480 504 504 0 504 0 504
<br />PERA 4121-000 13,723 10,910 11,659 5,855 12,658 5,098 17,756
<br />SOCIAL SECURITY 4122-000 13,881 11,076 11,892 5,531 12,911 5,201 18,112
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 257 0000
<br />HEALTH INSURANCE 4131-000 11,061 10,795 10,584 5,832 10,937 8,417 19,354
<br />LIFE & DISABILITY INSURANCE 4133-000 579 325 419 168 432 185 617
<br />DENTAL INSURANCE 4134-000 539 494 1,041 306 1,093 643 1,736
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 928 955 1,488 882 1,681 677 2,358
<br />225,099 180,526 193,297 90,930 208,991 88,199 297,190
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 30 176 100 25 100 0 100
<br />30 176 100 25 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,318 6,161 7,000 4,871 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TRAVEL & TUITION 4330-000 149 214 900 334 900 700 1,600 Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING 4340-000 46 161 00000
<br /> 5,513 6,536 7,900 5,205 7,900 700 8,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 000001,352 1,352 Bluebeam Annual Maintenance, ESRI
<br />SUBSCRIPTIONS & DUES 4452-000 702 722 725 922 725 700 1,425 APA/AICP Membership
<br />702 722 725 922 725 2,052 2,777
<br />TOTAL COMMUNITY DEVELOPMENT 231,344 187,960 202,022 97,081 217,716 90,951 308,667
<br />CITY OF LINO LAKES
<br />70% Community Development Director
<br />100% Community Development Specialist
<br />100% Administrative Assistant
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