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MAYOR AND COUNCIL (101-401)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 36,706 36,186 38,736 32,707 38,7360 38,736PERA4121-000 1,839 1,823 1,937 1,642 1,9370 1,937SOCIAL SECURITY4122-000 1,058 1,044 2,963 946 1,0300 1,030LIFE INSURANCE4133-0000000000WORKER'S COMPENSATION 4151-000 1257897 48 1080 10839,729 39,131 43,733 35,343 41,8110 41,811SUPPLIESOFFICE SUPPLIES4200-00019000000 Signature stamps, name plates, special meeting expenses19000000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 1,710 110 2,500 3,000 2,500 1,500 4,000 Strategic Planning/Goal Setting FacilitatorTRAVEL & TUITION4330-000 630 141 1,500 411 1,5000 1,500 LMC Conference, Elected Officials ConferencePRINTING & PUBLISHING4340-000 7,5090 6,000 89 6,000 (6,000)0NEWSLETTER4343-000 3,189 8,668 4,000 9,377 4,000 6,000 10,00013,037 8,919 14,000 12,877 14,000 1,500 15,500CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES4452-000 16,901 17,139 17,500 17,265 17,5000 17,500 League of MN CitiesCITY MARKETING4900-000 7,728 4,098 4,000 3,322 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 20,587 21,500 500 22,000TOTAL MAYOR AND COUNCIL77,414 69,287 79,233 68,807 77,311 2,000 79,311CITY OF LINO LAKESMayor & Council Members - $28,786Additional Meetings - $9,950 (48 Special Meetings @ $40/mtg; 2 EDA Meetings @ $35/mtg
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