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ADMINISTRATION (101-402)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 348,710 363,533 375,033 178,250 388,442 0 388,442OVERTIME 4102-000 0 298 0 0 0 0 0TEMPORARIES 4106-000 9,097 8,576 16,500 4,968 16,500 0 16,500WELLNESS PROGRAM 4108-000 1,134 1,146 1,440 465 1,440 0 1,440PERA 4121-000 26,305 27,289 29,365 13,998 30,371 0 30,371SOCIAL SECURITY 4122-000 25,978 27,449 29,952 14,061 30,978 0 30,978ICMA EMPLOYER 4123-000 0 0 261 0 1,711 0 1,711HEALTH INSURANCE 4131-000 27,898 18,601 31,768 9,317 33,410 0 33,410LIFE & DISABILITY INSURANCE 4133-000 1,198 1,053 1,233 545 1,273 0 1,273DENTAL INSURANCE 4134-000 2,117 2,117 2,117 1,058 2,159 0 2,159VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 1,800 3,600 0 3,600REEMPLOYMENT INSURANCE 4141-000 0 304 0 0 0 0 0WORKER'S COMPENSATION 4151-000 1,698 2,028 2,434 1,637 2,440 0 2,440447,735 455,994 493,703 226,099 512,324 0 512,324OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 9,698 15,231 9,000 3,357 9,000 3,000 12,000Drug/alcohol testing, pre-employment assessments, training, web consultingLABOR CONSULTANTS4310-000 3,150 1,436 3,000 340 3,0000 3,000Labor relations, employment law, contract negotiations, arbitrationTELEPHONE4321-000 360 360 360 1803600 360 Cellular Telephone ReimbursementTRAVEL & TUITION4330-000 4,383 5,689 8,500 5,051 8,5000 8,500LMC Conference, ICMA Conference, MAMA Meetings, MCMA Conference, MPELRA Conferences, TCHRA Conference, NPELRA Webinars, City Clerk Certification, MCFOA Conference, Tuition ReimbursementPRINTING & PUBLISHING4340-000 859 893 2,000 554 2,0000 2,000 Legal publications, employment ads, etc.18,450 23,609 22,860 9,482 22,860 3,000 25,860CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 8,538 3,436 6,459 4,467 6,459 2,580 9,039Website Development & Maintenance, Code Online, Document Destruction, TASC, NeoGovSUBSCRIPTIONS & DUES4452-000 943 1,183 1,500 1,051 1,5000 1,500MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR, TCHRA9,481 4,619 7,959 5,518 7,959 2,580 10,539TOTAL ADMINISTRATION475,665 484,222 524,522 241,099 524,522 5,580 548,723CITY OF LINO LAKES100% City Administrator100% City Clerk100% Deputy City Clerk100% Human Resource ManagerTemporaries: Scanner Operator16
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