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FINANCE (101-407)
<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 />256,665
<br />229,994
<br />249,787
<br />259,549
<br />100% Finance Director
<br />100% Accountant III
<br />OVERTIME
<br />4102-000
<br />56
<br />0
<br />0
<br />0
<br />75% Accounts Payable/Payroll Tech
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />50% Office Specialist
<br />WELLNESS PROGRAM
<br />4108-000
<br />778
<br />292
<br />720
<br />720
<br />PERA
<br />4121-000
<br />17,330
<br />17,250
<br />18,734
<br />19,466
<br />SOCIAL SECURITY
<br />4122-000
<br />16,817
<br />16,867
<br />19,109
<br />19,856
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />1,414
<br />0
<br />1,800
<br />1,800
<br />HEALTH INSURANCE
<br />4131-000
<br />23,749
<br />22,440
<br />23,648
<br />31,331
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />805
<br />828
<br />974
<br />866
<br />DENTAL INSURANCE
<br />4134-000
<br />1,357
<br />902
<br />1,744
<br />1,720
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,352
<br />1,381
<br />1,119
<br />1,325
<br />320,323
<br />289,954
<br />317,635
<br />336,633
<br />SUPPLIES
<br />Payroll & Accounts Payable Checks, W-2 Forms, 1099
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,025
<br />856
<br />1,000
<br />1,000
<br />Forms, Other Financial Forms
<br />1,025
<br />856
<br />1,000
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />AUDITOR
<br />4308-000
<br />13,529
<br />14,372
<br />15,500
<br />13,600
<br />General Fund portion of Independent Annual Audit
<br />MIS Services & Support, Supplemental Programs &
<br />Services, Springbrook License Subscription, Springbrook
<br />Hosted Web UB Maintenance, Metro I -net Laserfisch
<br />OTHER CONSULTANTS
<br />4310-000
<br />83,519
<br />96,076
<br />185,188
<br />180,000
<br />Document Imaging Annual Licensing
<br />TRAVEL & TUITION
<br />4330-000
<br />1,548
<br />2,598
<br />4,000
<br />6,000
<br />MNGFOA Conference, Continuing Professional Education,
<br />Other Training,Tuition Reimbursement
<br />PRINTING & PUBLISHING
<br />4340-000
<br />485
<br />993
<br />500
<br />1,000
<br />Publish Budget and Financial Reports
<br />TRUTH IN TAXATION
<br />4342-000
<br />3,728
<br />1,685
<br />1,900
<br />1,900
<br />City Share of Property Specific Notices
<br />102,810
<br />115,724
<br />207,088
<br />202,500
<br />CONTRACTUAL SERVICES
<br />Assessing Services - Anoka County - Based on Number of
<br />CONTRACTED SERVICES
<br />4410-000
<br />98,804
<br />99,401
<br />100,000
<br />101,000
<br />Parcels
<br />MNGFOA Membership, GFOA Membership, Certificate of
<br />Achievement Program, MN Board of Accountancy, MNCPA
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />685
<br />1,169
<br />1,067
<br />1,167
<br />Membership
<br />99,489
<br />100,570
<br />101,067
<br />102,167
<br />TOTAL FINANCE
<br />523,647
<br />507,103
<br />626,790
<br />642,300
<br />37
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