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MAYOR AND COUNCIL (101-401)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 36,706 36,186 38,736 17,793 38,736 0 38,736PERA 4121-000 1,839 1,823 1,937 897 1,937 0 1,937SOCIAL SECURITY 4122-000 1,058 1,044 2,963 515 1,030 0 1,030LIFE INSURANCE 4133-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 125 78 97 31 103 0 10339,729 39,131 43,733 19,236 41,806 0 41,806SUPPLIESOFFICE SUPPLIES 4200-000 19 0 0 0 0 0 0 Signature stamps, name plates, special meeting expenses19 0 0 0 0 0 0OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 1,710 110 2,500 0 2,500 1,500 4,000 Strategic Planning/Goal Setting FacilitatorTRAVEL & TUITION 4330-000 630 141 1,500 86 1,500 0 1,500 LMC Conference, Elected Officials ConferencePRINTING & PUBLISHING 4340-000 7,509 0 6,000 89 6,000 (6,000) 0NEWSLETTER 4343-000 3,189 8,668 4,000 3,861 4,000 6,000 10,00013,037 8,919 14,000 4,035 14,000 1,500 15,500CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES 4452-000 16,901 17,139 17,500 0 17,500 0 17,500 League of MN CitiesCITY MARKETING 4900-000 7,728 4,098 4,000 2,983 4,000 500 4,500Community Celebration; Flowers, Plaques & Awards; Employee Appreciation; Lino Lakes Ambassadors; Lino Lakes Beyond the Yellow Ribbon24,629 21,237 21,500 2,983 21,500 500 22,000TOTAL MAYOR AND COUNCIL 77,414 69,287 79,233 26,254 77,306 2,000 79,306CITY OF LINO LAKESMayor & Council Members - $28,786Additional Meetings - $9,950 (48 Special Meetings @ $40/mtg; 2 EDA Meetings @ $35/mtgBudget Work Session 7-31-1713
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