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MAYOR AND COUNCIL (101-401)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 36,186 36,066 38,736 24,031 38,736 0 38,736
<br />PERA 4121-000 1,823 1,810 1,937 1,203 1,937 0 1,937
<br />SOCIAL SECURITY 4122-000 1,044 1,042 1,030 694 1,030 0 1,030
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 78 48 108 34 138 0 138
<br />39,131 38,967 41,811 25,962 41,841 0 41,841
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0 Signature stamps, name plates, special meeting expenses
<br />0 0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 110 3,000 4,000 120 4,000 0 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 141 411 1,500 462 1,500 0 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 0 89 0 0 0 200 200 Meeting Notices
<br />NEWSLETTER 4343-000 8,668 12,719 10,000 9,448 10,000 3,000 13,000 Spring/Summer, Fall & Winter Newsletters
<br />8,919 16,219 15,500 10,030 15,500 3,200 18,700
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES 4452-000 17,139 17,265 17,500 0 17,500 0 17,500 League of MN Cities
<br />CITY MARKETING 4900-000 4,098 3,322 4,500 2,638 4,500 0 4,500
<br />Community Celebration; Flowers, Plaques & Awards;
<br />Employee Appreciation; Lino Lakes Ambassadors
<br />21,237 20,587 22,000 2,638 22,000 0 22,000
<br />TOTAL MAYOR AND COUNCIL 69,287 75,772 79,311 38,629 79,341 3,200 82,541
<br />CITY OF LINO LAKES
<br />Mayor & Council Members - $28,786
<br />Additional Meetings - $9,950 (48 Special Meetings @
<br />$40/mtg; 2 EDA Meetings @ $35/mtg
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