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ADMINISTRATION (101-402)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 4101-000 326,625 348,710 359,408 224,169 375,033 0 375,033
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 15,069 9,097 16,500 6,954 16,500 0 16,500
<br />WELLNESS PROGRAM 4108-000 1,024 1,134 1,440 608 1,440 0 1,440
<br />PERA 4121-000 25,627 26,305 28,193 17,322 29,365 0 29,365
<br />SOCIAL SECURITY 4122-000 24,195 25,978 28,757 17,780 29,952 0 29,952
<br />ICMA EMPLOYER 4123-000 0 0 0 0 261 0 261
<br />HEALTH INSURANCE 4131-000 26,804 27,898 40,574 12,400 33,322 0 33,322
<br />LIFE & DISABILITY INSURANCE 4133-000 1,265 1,198 1,186 689 1,233 0 1,233
<br />DENTAL INSURANCE 4134-000 1,893 2,117 2,117 1,411 2,201 0 2,201
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 2,400 3,600 0 3,600
<br />REEMPLOYMENT INSURANCE 4141-000 4,815 0 0 304 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,575 1,698 1,835 1,243 2,434 0 2,434
<br />432,492 447,735 483,610 285,281 495,341 0 495,341
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,528 9,698 8,500 5,827 8,500 500 9,000
<br />Drug/alcohol testing, pre-employment assessments,
<br />training, web consulting
<br />LABOR CONSULTANTS 4310-000 770 3,150 3,000 986 3,000 0 3,000
<br />Labor relations, employment law, contract negotiations,
<br />arbitration
<br />TELEPHONE 4321-000 360 360 360 240 360 0 360 Cellular Telephone Reimbursement
<br />TRAVEL & TUITION 4330-000 4,045 4,383 6,500 4,978 6,500 0 6,500
<br />LMC Conference, ICMA Conference, MAMA Meetings,
<br />MCMA Conference, MPELRA Conferences, TCHRA
<br />Conference, NPELRA Webinars, City Clerk Certification,
<br />MCFOA Conference, Tuition Reimbursement
<br />PRINTING & PUBLISHING 4340-000 1,258 859 2,000 366 2,000 0 2,000 Legal publications, employment ads, etc.
<br />11,960 18,450 20,360 12,397 20,360 500 20,860
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 19,940 8,538 6,459 2,797 6,459 0 6,459
<br />Website Development & Maintenance, Code Online,
<br />Document Destruction, TASC
<br />SUBSCRIPTIONS & DUES 4452-000 1,117 943 1,500 1,183 1,500 0 1,500
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA
<br />21,056 9,481 7,959 3,979 7,959 0 7,959
<br />TOTAL ADMINISTRATION 465,509 475,665 511,929 301,657 523,660 500 524,160
<br />CITY OF LINO LAKES
<br />100% City Administrator
<br />100% City Clerk
<br />100% Deputy City Clerk
<br />100% Human Resource Manager
<br />Temporaries: Scanner Operator
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