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MAYOR AND COUNCIL 1101-4011
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />8/24/2018 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />LIFE INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4121-000
<br />4122-000
<br />4133-000
<br />4151-000
<br />36,186
<br />1,823
<br />1,044
<br />0
<br />78
<br />36,066
<br />1,810
<br />1,042
<br />0
<br />48
<br />38,736
<br />1,937
<br />1,030
<br />0
<br />108
<br />24,031
<br />1,203
<br />694
<br />0
<br />56
<br />38,736
<br />1,937
<br />1,030
<br />0
<br />138
<br />0
<br />0
<br />0
<br />0
<br />0
<br />38,736
<br />1,937
<br />1,030
<br />0
<br />138
<br />Mayor & Council Members - $28,786
<br />Additional Meetings - $9,950 (48 Special Meetings @
<br />$40/mtg; 2 EDA Meetings @ $35/mtg
<br />39,131
<br />38,967
<br />41,811
<br />25,984
<br />41,841
<br />0
<br />41,841
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 ISignature stamps, name plates. special meeting expenses
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />110
<br />3,000
<br />4,000
<br />120
<br />4,000
<br />0
<br />4,000
<br />Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION
<br />4330-000
<br />141
<br />411
<br />1,500
<br />462
<br />1,500
<br />0
<br />1,500
<br />LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />89
<br />0
<br />0
<br />0
<br />200
<br />200
<br />Meeting Notices
<br />NEWSLETTER
<br />4343-000
<br />8,668
<br />12,719
<br />10,000
<br />9,448
<br />10,000
<br />3,000
<br />13,000
<br />Spring/Summer, Fall &Winter Newsletters
<br />8,919
<br />16,219
<br />15,500
<br />10,030
<br />15,500
<br />3,200
<br />18,700
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />17,139
<br />17,265
<br />17,500
<br />0
<br />17,500
<br />0
<br />17,500
<br />League of MN Cities
<br />CITY MARKETING
<br />4900-000
<br />4,098
<br />3,322
<br />4,500
<br />2,638
<br />4,500
<br />0
<br />4,500
<br />Community Celebration; Flowers, Plaques & Awards;
<br />Employee Appreciation; Lino Lakes Ambassadors
<br />21,237
<br />20,587
<br />22,000
<br />2,638
<br />22,000
<br />0
<br />22,000
<br />TOTAL MAYOR AND COUNCIL
<br />69,287
<br />75,772
<br />79,311
<br />38,651
<br />79,341
<br />3,200
<br />82,541
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