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CITY OF LINO LAKES
<br />ADMINISTRATION 1101-4021
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />326,625
<br />348,710
<br />359,408
<br />224,169
<br />375,033
<br />0
<br />375,033
<br />100% City Administrator
<br />100% City Clerk
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100 /o Deputy City Clerk
<br />TEMPORARIES
<br />4106-000
<br />15,069
<br />9,097
<br />16,500
<br />6,954
<br />16,500
<br />0
<br />16,500
<br />100% Human Resource Manager
<br />WELLNESS PROGRAM
<br />4108-000
<br />1,024
<br />1,134
<br />1,440
<br />608
<br />1,440
<br />0
<br />1,440
<br />Temporaries: Scanner Operator
<br />PERA
<br />4121-000
<br />25,627
<br />26,305
<br />28,193
<br />17,322
<br />29,365
<br />0
<br />29,365
<br />SOCIAL SECURITY
<br />4122-000
<br />24,195
<br />25,978
<br />28,757
<br />17,780
<br />29,952
<br />0
<br />29,952
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />261
<br />0
<br />261
<br />HEALTH INSURANCE
<br />4131-000
<br />26,804
<br />27,898
<br />40,574
<br />12,400
<br />31,768
<br />0
<br />31,768
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,265
<br />1,198
<br />1,186
<br />689
<br />1,233
<br />0
<br />1,233
<br />DENTAL INSURANCE
<br />4134-000
<br />1,893
<br />2,117
<br />2,117
<br />1,411
<br />2,117
<br />0
<br />2,117
<br />VEHICLE ALLOWANCE
<br />4135-000
<br />3,600
<br />3,600
<br />3,600
<br />2,400
<br />3,600
<br />0
<br />3,600
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />4,815
<br />0
<br />0
<br />304
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,575
<br />1,698
<br />1,835
<br />2,062
<br />2,434
<br />0
<br />2,434
<br />432,492
<br />447,735
<br />483,610
<br />286,100
<br />493,703
<br />0
<br />493,703
<br />OTHER SERVICES AND CHARGES
<br />Drug/alcohol testing, pre -employment assessments, training,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />5,528
<br />9,698
<br />8,500
<br />5,827
<br />8,500
<br />500
<br />9,000
<br />web consulting
<br />Labor relations, employment law, contract negotiations,
<br />LABOR CONSULTANTS
<br />4310-000
<br />770
<br />3,150
<br />3,000
<br />986
<br />3,000
<br />0
<br />3,000
<br />arbitration
<br />TELEPHONE
<br />4321-000
<br />360
<br />360
<br />360
<br />240
<br />360
<br />0
<br />360
<br />Cellular Telephone Reimbursement
<br />LMC Conference, ICMA Conference, MAMA Meetings,
<br />MCMA Conference, MPELRA Conferences, TCHRA
<br />Conference, NPELRA Webinars, City Clerk Certification,
<br />TRAVEL & TUITION
<br />4330-000
<br />4,045
<br />4,383
<br />6,500
<br />4,978
<br />6,500
<br />2,000
<br />8,500
<br />MCFOA Conference, Tuition Reimbursement
<br />PRINTING & PUBLISHING
<br />4340-000
<br />1,258
<br />859
<br />2,000
<br />366
<br />2,000
<br />0
<br />2,000
<br />Legal publications, employment ads, etc.
<br />11,960
<br />18,450
<br />20,360
<br />12,397
<br />20,360
<br />2,500
<br />22,860
<br />CONTRACTUAL SERVICES
<br />Website Development &Maintenance, Code Online,
<br />CONTRACTED SERVICES
<br />4410-000
<br />19,940
<br />8,538
<br />6,459
<br />2,797
<br />6,459
<br />0
<br />6,459
<br />Document Destruction, TASC
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,117
<br />943
<br />1,500
<br />1,183
<br />1,500
<br />0
<br />1,500
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR, TCHRA
<br />21,056
<br />9,481
<br />7,959
<br />3,979
<br />7,959
<br />0
<br />7,959
<br />TOTAL ADMINISTRATION
<br />466,509
<br />475,665
<br />511,929
<br />302,476
<br />522,022
<br />2,500
<br />524,522
<br />
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