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PLANNING AND ZONING (101-416)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 101,088 105,680 111,594 71,837.00 118,300 0 118,300
<br />OVERTIME WAGES 4102 0 0 0 0 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 7,564 7,855 8,370 5,751.00 8,872 0 8,872
<br />FICA CONTRIBUTIONS 4122 7,419 7,742 8,537 5,265.00 9,050 0 9,050
<br />MN PAID LEAVE 4126 0 0 0 0 935 0 935
<br />HEALTH INSURANCE 4131 8,064 8,453 8,734 5,822.00 9,524 0 9,524
<br />LIFE & DISABILITY INSURANCE 4133 262 265 265 177.00 252 0 252
<br />DENTAL INSURANCE 4134 612 612 625 416.00 625 0 625
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 811 749 841 700 593 0 593
<br />125,820 131,356 138,966 89,968 148,151 0 148,151
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 0 200 102 200 0 200 Public/Advisory Meeting Supplies
<br />0 0 200 102 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 6,299 3,166 7,950 2,893 7,950 0 7,950
<br />Legal Assistance - Ordinance Updates, GIS Mapping
<br />Updates - FEMA/Zoning/Other
<br />TRAVEL & TUITION 4330 1,859 231 1,450 353 1,450 0 1,450
<br />Workshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workshops (7 Members) - $400
<br />Misc Mileage - $150
<br />Computer Training - $150
<br />BOARD STIPEND 4331 5,375 6,000 6,600 3,075 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />ADVERTISING 4340 116 509 250 1,213 250 0 250 Maps, Non-Chargeable Hearing Notices
<br /> 13,649 9,906 16,250 7,534 16,250 0 16,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 7,300 8,191 38,960 6,892 38,960 15,000 53,960
<br />Ord Updates - Comp Plan Update - $25,000 - >$40,000
<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 />$9,000
<br />SUBSCRIPTIONS & DUES 4452 0 683 700 683 700 0 700 APA Membership, Misc Reference Materials
<br />7,300 8,874 39,660 7,575 39,660 15,000 54,660
<br />TOTAL PLANNING AND ZONING 146,769 150,136 195,076 105,179 204,261 15,000 219,261
<br />CITY OF LINO LAKES
<br />100% Planner
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