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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-4161
<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 />95,035
<br />101,088
<br />105,686
<br />76,638
<br />111,594
<br />0
<br />111,594
<br />100% Planner
<br />OVERTIME
<br />4102-000
<br />0
<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 />7,115
<br />7,564
<br />7,926
<br />6,039
<br />8,370
<br />0
<br />8,370
<br />SOCIAL SECURITY
<br />4122-000
<br />7,010
<br />7,419
<br />8,085
<br />5,615
<br />8,537
<br />0
<br />8,537
<br />HEALTH INSURANCE
<br />4131-000
<br />7,849
<br />8,064
<br />8,453
<br />6,961
<br />8,734
<br />0
<br />8,734
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />253
<br />262
<br />265
<br />199
<br />265
<br />0
<br />265
<br />DENTAL INSURANCE
<br />4134-000
<br />539
<br />612
<br />612
<br />459
<br />625
<br />0
<br />625
<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 />615
<br />811
<br />1,052
<br />938
<br />841
<br />0
<br />841
<br />118,416
<br />125,820
<br />132,079
<br />96,850
<br />138,966
<br />0
<br />138,966
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />200
<br />0
<br />200
<br />0
<br />200 Public/Advisoy Meeting Supplies
<br />0
<br />0
<br />200
<br />0
<br />200
<br />0
<br />200
<br />OTHER SERVICES AND CHARGES
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />3,275
<br />6,299
<br />7,950
<br />1,606
<br />7,950
<br />0
<br />7,950
<br />Updates - FEMA/Zonin /Other
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />TRAVEL & TUITION
<br />4330-000
<br />119
<br />1,859
<br />1,450
<br />135
<br />1,450
<br />0
<br />1,450
<br />Computer Training - $150
<br />BOARD STIPEND
<br />4331-000
<br />4,775
<br />5,375
<br />6,600
<br />4,025
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mt s, Chair $100 x 12 mt s
<br />PRINTING & PUBLISHING
<br />4340-000
<br />32
<br />116
<br />250
<br />468
<br />250
<br />0
<br />250
<br />Maps, Non -Chargeable Hearing Notices
<br />8,201
<br />13,649
<br />16,250
<br />6,233
<br />16,250
<br />0
<br />16,250
<br />CONTRACTUAL SERVICES
<br />Ord Updates - Comp Plan Update - $25,000
<br />BS&A Software Annual Maintenance - $4,060
<br />ArcGIS & Blue Beam Annual Maintenance - $610
<br />Misc Deliveries/Other - $290
<br />Consultant Services - Small Area Plans - 50 hrs @ $180/hr -
<br />CONTRACTED SERVICES
<br />4410-000
<br />3,045
<br />7,300
<br />32,300
<br />7,915
<br />32,300
<br />6,660
<br />38,960
<br />$9,000
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />694
<br />0
<br />700
<br />683
<br />700
<br />0
<br />700
<br />APA Membership, Misc Reference Materials
<br />3,739
<br />7,300
<br />33,000
<br />8,598
<br />33,000
<br />6,660
<br />39,660
<br />TOTAL PLANNING AND ZONING
<br />130,356
<br />146,769
<br />181,529
<br />111,681
<br />188,416
<br />6,660
<br />195,076
<br />20
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