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ECONOMIC DEVELOPMENT (101-415)August Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail <br />PERSONAL SERVICES <br />FULL-TIME WAGES 4101 10,496 200 400 200 400 0 400 <br />TEMPORARY WAGES 4106 0 0 0 0 0 0 0 <br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0 <br />PERA CONTRIBUTIONS 4121 64 10 20 10 20 0 20 <br />FICA CONTRIBUTIONS 4122 803 3 6 3 6 0 6 <br />MN PAID LEAVE 4126 0 0 0 0 3 0 3 <br />HEALTH INSURANCE 4131 0 0 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133 0 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134 0 0 0 0 0 0 0 <br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 130 (53) 3 3 2 0 2 <br />11,493 160 429 216 431 0 431 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 135 136 180 106 180 0 180 EDAC Meeting Supplies <br />135 136 180 106 180 0 180 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 6,547 9,673 13,850 8,770 13,850 0 13,850 <br />Marketing Materials/Proposal Assistance - $4,500 <br />BRE Program Assistance - 10 hrs @ $175/hr <br />Pre Application Assistance - 40 hrs @ $190/hr <br />TRAVEL & TUITION 4330 350 350 400 0 400 400 800 Econ Workshops/EDAM Annual Conference <br />ADVERTISING 4340 0 118 300 0 300 0 300 Marketing Brochure - Notices - Advertising <br />6,897 10,141 14,550 8,770 14,550 400 14,950 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 0 0 1,500 0 1,500 (1,500) 0 <br />SUBSCRIPTIONS & DUES 4452 570 930 950 580 950 0 950 <br />EDAM, Sensible Land Use Coalition, Chamber of Commerce, <br />Memberships <br />CITY MARKETING 4900 75,602 72,836 80,750 45,411 80,750 0 80,750 <br />Lodging Tax Remittals - Pass through to Twin Cities Gateway <br />Convention and Tourism Bureau <br />76,172 73,766 83,200 45,991 83,200 (1,500) 81,700 <br />TOTAL ECONOMIC DEVELOPMENT 94,697 84,203 98,359 55,083 98,361 (1,100) 97,261 <br />CITY OF LINO LAKES <br />EDA Board Stipends <br />18 <br />Page 87 of 228