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ADMINISTRATION (101-402)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 268,650 326,625 348,625 167,046 359,408 0 359,408OVERTIME 4102-000 0 0 0 0 0 0 0TEMPORARIES 4106-000 11,844 15,069 16,500 4,086 16,500 0 16,500WELLNESS PROGRAM 4108-000 1,128 1,024 1,440 483 1,440 0 1,440PERA 4121-000 20,553 25,627 27,384 12,680 28,193 0 28,193SOCIAL SECURITY 4122-000 20,095 24,195 27,932 12,880 28,757 0 28,757ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0HEALTH INSURANCE 4131-000 21,994 26,804 41,684 14,514 44,091 0 44,091LIFE & DISABILITY INSURANCE 4133-000 819 1,265 1,343 595 1,380 0 1,380DENTAL INSURANCE 4134-000 1,569 1,893 2,147 1,058 2,180 0 2,180VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 1,800 3,600 0 3,600REEMPLOYMENT INSURANCE 4141-000 0 4,815 0 0 0 0 0WORKER'S COMPENSATION 4151-000 1,675 1,575 1,600 1,029 1,746 0 1,746351,927 432,492 472,255 216,170 487,295 0 487,295OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,771 5,528 8,500 5,662 8,500 0 8,500 Drug/alcohol testing, training, arbitration, web consultingLABOR CONSULTANTS 4310-000 840 770 5,000 350 5,000 (2,000) 3,000Labor relations, employment law, contract negotiations, arbitrationTELEPHONE 4321-000 360 360 360 180 360 0 360 Cellular Telephone ReimbursementTRAVEL & TUITION 4330-000 3,750 4,045 6,000 3,749 6,000 500 6,500LMC Conference, ICMA Conference, MAMA Meetings, MCMA Conference, MPELRA Conferences, TCHRA Conference, NPELRA Webinars, City Clerk Certification, MCFOA Conference, Mileage ReimbursementPRINTING & PUBLISHING 4340-000 1,314 1,258 2,000 388 2,000 0 2,000 Legal publications, employment ads, etc.10,035 11,960 21,860 10,329 21,860 (1,500) 20,360CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 9,025 19,940 9,000 4,671 9,000 (2,541) 6,459Website Development & Maintenance; Code On-line; Shred-itSUBSCRIPTIONS & DUES 4452-000 791 1,117 1,500 843 1,500 0 1,500MAMA, ICMA, MCMA, MCFOA, MPELRA, ICMA-HR, IPMA-HR, SHRM9,816 21,056 10,500 5,513 10,500 (2,541) 7,959TOTAL ADMINISTRATION 371,778 465,509 504,615 232,012 519,655 (4,041) 515,614CITY OF LINO LAKES100% City Administrator100% City Clerk100% Deputy City Clerk100% Human Resource ManagerTemporaries: Scanner OperatorBudget Work Session 7-31-1716
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