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ADMINISTRATION (101-402)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />268,650
<br />326,625
<br />348,625
<br />359,408
<br />100% City Administrator
<br />Clerk
<br />100100%
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />% Deputy City Clerk
<br />TEMPORARIES
<br />4106-000
<br />11,844
<br />15,069
<br />16,500
<br />16,500
<br />100% Human Resource Manager
<br />WELLNESS PROGRAM
<br />4108-000
<br />1,128
<br />1,024
<br />1,440
<br />1,440
<br />PERA
<br />4121-000
<br />20,553
<br />25,627
<br />27,384
<br />28,193
<br />Temporaries: Scanner Operator
<br />SOCIAL SECURITY
<br />4122-000
<br />20,095
<br />24,195
<br />27,932
<br />28,757
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />21,994
<br />26,804
<br />41,684
<br />40,574
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />819
<br />1,265
<br />1,343
<br />1,186
<br />DENTAL INSURANCE
<br />4134-000
<br />1,569
<br />1,893
<br />2,147
<br />2,117
<br />VEHICLE ALLOWANCE
<br />4135-000
<br />3,600
<br />3,600
<br />3,600
<br />3,600
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />4,815
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,675
<br />1,575
<br />1,600
<br />1,835
<br />351,927
<br />432,492
<br />472,255
<br />483,610
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />3,771
<br />5,528
<br />8,500
<br />8,500
<br />Drug/alcohol testing, training, arbitration, web consulting
<br />LABOR CONSULTANTS
<br />4310-000
<br />840
<br />770
<br />5,000
<br />3,000
<br />Labor relations, employment law, contract negotiations,
<br />arbitration
<br />TELEPHONE
<br />4321-000
<br />360
<br />360
<br />360
<br />360
<br />Cellular Telephone Reimbursement
<br />LMC Conference, ICMA Conference, MAMA Meetings,
<br />MCMA Conference, MPELRA Conferences, TCHRA
<br />TRAVEL & TUITION
<br />4330-000
<br />3,750
<br />4,045
<br />6,000
<br />6,500
<br />Conference, NPELRA Webinars, City Clerk Certification,
<br />MCFOA Conference, Mileage Reimbursement
<br />PRINTING & PUBLISHING
<br />4340-000
<br />1,314
<br />1,258
<br />2,000
<br />2,000
<br />Legal publications, employment ads, etc.
<br />10,035
<br />11,960
<br />21,860
<br />20,360
<br />CONTRACTUAL SERVICES
<br />Website Development & Maintenance; Code On-line; Shred-
<br />CONTRACTED SERVICES
<br />4410-000
<br />9,025
<br />19,940
<br />9,000
<br />6,459
<br />it
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />791
<br />1,117
<br />1,500
<br />1,500
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, ICMA-HR, IPMA-
<br />HR, SHRM
<br />9,816
<br />21,056
<br />10,500
<br />7,959
<br />TOTAL ADMINISTRATION
<br />371,778
<br />465,509
<br />504,615
<br />511,929
<br />29
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