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COMMUNITY DEVELOPMENT (101-418)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 157,356 169,685 251,770 115,096 270,413 0 270,413
<br />OVERTIME WAGES 4102 0 0 0 847 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 504 504 504 0 504 0 504
<br />PERA CONTRIBUTIONS 4121 11,774 12,600 18,883 9,230 20,281 0 20,281
<br />FICA CONTRIBUTIONS 4122 12,066 12,990 19,260 8,791 20,687 0 20,687
<br />MN PAID LEAVE 4126 0 0 0 0 2,136 0 2,136
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 703 0 592 0 0 0
<br />HEALTH INSURANCE 4131 11,664 11,963 19,987 6,608 21,567 0 21,567
<br />LIFE & DISABILITY INSURANCE 4133 340 350 560 227 578 0 578
<br />DENTAL INSURANCE 4134 612 612 1,687 364 1,687 0 1,687
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 1,415 1,608 1,917 1,576 1,368 0 1,368
<br />195,730 211,015 314,568 143,331 339,221 0 339,221
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 45 50 100 20 100 0 100
<br />45 50 100 20 100 0 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 7,003 4,765 7,000 3,600 7,000 0 7,000
<br />DataLink (GIS) Annual Service and Maintenance - $5,000
<br />Mapping and Database Design - $2,000
<br />TELEPHONE 4321 0 425 600 300 600 0 600 Staff Cell Phone
<br />TRAVEL & TUITION 4330 679 790 3,200 1,716 3,200 0 3,200 Seminars, Conference, Training & Mileage
<br />ADVERTISING 4340 203 452 0 0 0 0 0
<br /> 7,885 6,432 10,800 5,616 10,800 0 10,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 109 119 1,352 130 1,352 0 1,352 Bluebeam Annual Maintenance, ESRI
<br />SUBSCRIPTIONS & DUES 4452 922 724 1,425 724 1,425 0 1,425 APA/AICP Membership
<br />1,031 843 2,777 854 2,777 0 2,777
<br />TOTAL COMMUNITY DEVELOPMENT 204,692 218,340 328,245 149,821 352,898 0 352,898
<br />CITY OF LINO LAKES
<br />70% Community Development Director
<br />100% Community Development Specialist
<br />100% Administrative Assistant
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