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ADMINISTRATION (101-402)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode2015201620172017BudgetRequestedBudgetBudget DetailPERSONAL SERVICESSALARIES 4101-000 268,650 326,625 348,625 301,612 359,4080 359,408OVERTIME 4102-000 0 0 0 0 0 0 0TEMPORARIES 4106-000 11,844 15,069 16,500 7,752 16,500 0 16,500WELLNESS PROGRAM 4108-000 1,128 1,024 1,440 882 1,440 0 1,440PERA 4121-000 20,553 25,627 27,384 22,772 28,193 0 28,193SOCIAL SECURITY 4122-000 20,095 24,195 27,932 23,325 28,757 0 28,757ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0HEALTH INSURANCE 4131-000 21,994 26,804 41,684 25,553 40,574 0 40,574LIFE & DISABILITY INSURANCE 4133-000 819 1,265 1,343 1,098 1,186 0 1,186DENTAL INSURANCE 4134-000 1,569 1,893 2,147 1,940 2,117 0 2,117VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 3,300 3,600 03,600REEMPLOYMENT INSURANCE 4141-000 0 4,815 0 0 0 0 0WORKER'S COMPENSATION 4151-000 1,675 1,575 1,600 1,651 1,835 0 1,835351,927 432,492 472,255 389,885 483,610 0 483,610OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,771 5,528 8,500 7,884 8,500 0 8,500 Drug/alcohol testing, training, arbitration, web consultingLABOR CONSULTANTS 4310-000 840 770 5,000 2,940 5,000 (2,000) 3,000Labor relations, employment law, contract negotiations, arbitrationTELEPHONE 4321-000 360 360 360 330 360 0 360 Cellular Telephone ReimbursementTRAVEL & TUITION 4330-000 3,750 4,045 6,000 4,294 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 2,000 671 2,000 0 2,000 Legal publications, employment ads, etc.10,035 11,960 21,860 16,119 21,860 (1,500) 20,360CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 9,025 19,940 9,000 8,286 9,000 (2,541) 6,459Website Development & Maintenance; Code On-line; Shred-itSUBSCRIPTIONS & DUES 4452-000 791 1,117 1,500 943 1,500 0 1,500MAMA, ICMA, MCMA, MCFOA, MPELRA, ICMA-HR, IPMA-HR, SHRM9,816 21,056 10,500 9,228 10,500 (2,541) 7,959TOTAL ADMINISTRATION 371,778 465,509 504,615 415,232 515,970 (4,041) 511,929CITY OF LINO LAKES100% City Administrator100% City Clerk100% Deputy City Clerk100% Human Resource ManagerTemporaries: Scanner Operator
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