|
CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT f101-4181
<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 />145,467
<br />157,356
<br />236,753
<br />122,227
<br />251,770
<br />0
<br />251,770
<br />70% Community Development Director
<br />100 % Community Development Specialist
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />504
<br />504
<br />504
<br />0
<br />504
<br />0
<br />504
<br />PERA
<br />4121-000
<br />10,910
<br />11,774
<br />17,756
<br />9,624
<br />18,883
<br />0
<br />18,883
<br />SOCIAL SECURITY
<br />4122-000
<br />11,076
<br />12,066
<br />18,112
<br />9,347
<br />19,260
<br />0
<br />19,260
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />703
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />10,795
<br />11,664
<br />19,426
<br />9,661
<br />19,987
<br />0
<br />19,987
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />325
<br />340
<br />617
<br />262
<br />560
<br />0
<br />560
<br />DENTAL INSURANCE
<br />4134-000
<br />494
<br />612
<br />1,654
<br />459
<br />1,687
<br />0
<br />1,687
<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 />955
<br />1,415
<br />2,383
<br />1,667
<br />1,917
<br />0
<br />1,917
<br />180,526
<br />195,730
<br />297,205
<br />153,949
<br />314,568
<br />0
<br />314,568
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />176
<br />45
<br />100
<br />0
<br />100
<br />0
<br />100
<br />176
<br />45
<br />100
<br />0
<br />100
<br />0
<br />100
<br />OTHER SERVICES AND CHARGES
<br />Datal-ink (GIS) Annual Service and Maintenance - $5,000
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />6,161
<br />7,003
<br />7,000
<br />4,153
<br />7,000
<br />0
<br />7,000
<br />Mapping and Database Design - $2,000
<br />TELEPHONE
<br />4321-000
<br />0
<br />0
<br />0
<br />226
<br />0
<br />600
<br />600
<br />Staff Cell Phone
<br />TRAVEL & TUITION
<br />4330-000
<br />214
<br />679
<br />1,600
<br />694
<br />1,600
<br />1,600
<br />3,200
<br />Seminars, Conference, Training & Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />161
<br />203
<br />0
<br />95
<br />0
<br />0
<br />0
<br />6,536
<br />7,885
<br />8,600
<br />5,168
<br />8,600
<br />2,200
<br />10,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />0
<br />109
<br />1,352
<br />119
<br />1,352
<br />0
<br />1,352
<br />Bluebeam Annual Maintenance, ESRI
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />722
<br />922
<br />1,425
<br />724
<br />1,425
<br />0
<br />1,425
<br />APA/AICP Membership
<br />722
<br />1,031
<br />2,777
<br />843
<br />2,777
<br />0
<br />2,777
<br />TOTAL COMMUNITY DEVELOPMENT
<br />187,960
<br />204,692
<br />308,682
<br />159,960
<br />326,045
<br />2,200
<br />328,245
<br />PVJ
<br />
|