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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT 1101-4151 <br />September <br />Base <br />Adjustments <br />Object <br />Actual <br />Actual <br />Adopted <br />YTD <br />Budget <br />Requested <br />Adopted <br />Description <br />Code <br />2022 <br />2023 <br />2024 <br />2024 <br />2025 <br />2025 <br />2025 Budget Detail <br />PERSONAL SERVICES <br />SALARIES <br />4101-000 <br />0 <br />10,496 <br />400 <br />200 <br />400 <br />0 <br />400 <br />EDA Board Stipends <br />TEMPORARIES <br />4106-000 <br />9,352 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />WELLNESS PROGRAM <br />4108-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />PERA <br />4121-000 <br />50 <br />64 <br />20 <br />10 <br />20 <br />0 <br />20 <br />SOCIAL SECURITY <br />4122-000 <br />715 <br />803 <br />6 <br />3 <br />6 <br />0 <br />6 <br />HEALTH INSURANCE <br />4131-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LIFE & DISABILITY INSURANCE <br />4133-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DENTAL INSURANCE <br />4134-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />REEMPLOYMENT INSURANCE <br />4141-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />WORKER'S COMPENSATION <br />4151-000 <br />85 <br />130 <br />4 <br />168 <br />3 <br />0 <br />3 <br />10,202 <br />11,493 <br />430 <br />381 <br />429 <br />0 <br />429 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 <br />135 <br />180 <br />97 <br />180 <br />0 <br />180 EDAC Meeting Supplies <br />0 <br />135 <br />180 <br />97 <br />180 <br />0 <br />180 <br />OTHER SERVICES AND CHARGES <br />Marketing Materials/Proposal Assistance - $4,500 <br />BRIE Program Assistance - 10 hrs @ $175/hr <br />PROFESSIONAL SERVICES <br />4300-000 <br />8,785 <br />6,547 <br />15,350 <br />8,184 <br />15,350 <br />1,500 <br />13,850 <br />Pre Application Assistance - 40 hrs @ $190/hr <br />TRAVEL & TUITION <br />4330-000 <br />315 <br />350 <br />400 <br />350 <br />400 <br />400 <br />Eton Workshops/EDAM Annual Conference <br />PRINTING & PUBLISHING <br />4340-000 <br />59 <br />0 <br />300 <br />118 <br />300 <br />0 <br />300 <br />Marketing Brochure - Notices - Advertisin <br />9,159 <br />6,897 <br />16,050 <br />8,652 <br />16,050 <br />(1,500) <br />14,550 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,500 <br />1,500 <br />ACRED Contribution <br />EDAM, Sensible Land Use Coalition, Chamber of <br />SUBSCRIPTIONS & DUES <br />4452-000 <br />695 <br />570 <br />725 <br />930 <br />725 <br />225 <br />950 <br />Commerce, Memberships <br />Lodging Tax Remittals - Pass through to Twin Cities <br />CITY MARKETING <br />4900-000 <br />69,261 <br />75,602 <br />80,750 <br />39,680 <br />80,750 <br />0 <br />80,750 <br />Gatewa Convention and Tourism Bureau <br />69,956 <br />76,172 <br />81,475 <br />40,610 <br />81,475 <br />1,725 <br />83,200 <br />TOTAL ECONOMIC DEVELOPMENT <br />89,317 <br />94,697 <br />98,135 <br />49,740 <br />98,134 <br />225 <br />98,359 <br />19 <br />