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CITY OF LINO LAKES <br />MAYOR AND COUNCIL (101-401) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2014 2015 2016 2017. Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 40,472 36,706 35,986 38,736 <br />PERA 4121-000 1,954 1,839 1,799 1,937 <br />SOCIAL SECURITY 4122-000 1,265 1,058 2,753 2,963 <br />LIFE INSURANCE 4133-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 74 125 100 97 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />7.64% <br />7.67% <br />7.63% <br />(3.00%) <br />43,765 39,729 40,638 43,733 7.62% <br />74 19 0 0 <br />*** <br />74 19 0 0 <br />*** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 35,030 1,710 2,500 2,500 0.00% <br />TELEPHONE 4321-000 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 *** <br />TRAVEL&TUITION 4330-000 315 630 1,500 1,500 0.00% <br />PRINTING & PUBLISHING 4340-000 5,401 7,509 3,000 6,000 100.00% <br />NEWSLETTER 4343-000 2,532 3,189 6,000 4,000 (33.33%) <br />INSURANCE 4360-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 15,976 16,901 16,500 17,500 6.06% <br />CITY MARKETING 4900-000 1,351 7,728 3,500 4,000 14.29% <br />60,605 37,666 33,000 35,500 7.58% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 0 0 0 *** <br />0 0 0 0 <br />*** <br />TOTAL MAYOR AND COUNCIL 104,444 77,414 73,638 79,233 7.60% <br />D-7 <br />