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MAYOR AND COUNCIL (101-401)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 40,472 36,706 35,986 17,513 38,736 7.64%
<br />PERA 4121-000 1,954 1,839 1,799 884 1,937 7.67%
<br />SOCIAL SECURITY 4122-000 1,265 1,058 2,753 506 2,963 7.63%
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 74 125 100 61 98 (2.00%)
<br />43,765 39,729 40,638 18,964 43,734 0 0 7.62%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 74 19 0 0 0 ***
<br />74 19 0 0 0 0 0 ***
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 35,030 1,710 2,500 110 2,500 0.00%
<br />TELEPHONE 4321-000 0 0 0 0 0 ***
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 315 630 1,500 128 1,500 0.00%
<br />PRINTING & PUBLISHING 4340-000 5,401 7,509 3,000 0 6,000 100.00%
<br />NEWSLETTER 4343-000 2,532 3,189 6,000 2,643 4,000 (33.33%)
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 15,976 16,901 16,500 0 17,500 6.06%
<br />CITY MARKETING 4900-000 1,351 7,728 3,500 1,794 4,000 14.29%
<br />60,605 37,666 33,000 4,675 35,500 0 0 7.58%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL MAYOR AND COUNCIL 104,444 77,414 73,638 23,639 79,234 0 0 7.60%
<br />CITY OF LINO LAKES
<br /> D - 9
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