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ADMINISTRATION (101-402)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 348,710 363,533 375,033 236,150 388,442 0 388,442OVERTIME 4102-000 0 298 0 0 0 0 0TEMPORARIES 4106-000 9,097 8,576 16,500 7,176 16,500 0 16,500WELLNESS PROGRAM 4108-000 1,134 1,146 1,440 525 1,440 0 1,440PERA 4121-000 26,305 27,289 29,365 18,340 30,371 0 30,371SOCIAL SECURITY 4122-000 25,978 27,449 29,952 18,678 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 12,423 33,410 0 33,410LIFE & DISABILITY INSURANCE 4133-000 1,198 1,053 1,233 725 1,273 0 1,273DENTAL INSURANCE 4134-000 2,117 2,117 2,117 1,411 2,159 0 2,159VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 2,400 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 2,429 2,428 0 2,428447,735 455,994 493,703 300,258 512,312 0 512,312OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 9,698 15,231 9,000 3,653 9,000 3,000 12,000Drug/alcohol testing, pre-employment assessments, training, web consultingLABOR CONSULTANTS 4310-000 3,150 1,436 3,000 525 3,000 0 3,000Labor relations, employment law, contract negotiations, arbitrationTELEPHONE 4321-000 360 360 360 240 360 0 360 Cellular Telephone ReimbursementTRAVEL & TUITION 4330-000 4,383 5,689 8,500 5,151 8,500 0 8,500LMC Conference, ICMA Conference, MAMA Meetings, MCMA Conference, MPELRA Conferences, TCHRA Conference, NPELRA Webinars, City Clerk Certification, MCFOA Conference, Tuition ReimbursementPRINTING & PUBLISHING 4340-000 859 893 2,000 686 2,000 0 2,000 Legal publications, employment ads, etc.18,450 23,609 22,860 10,255 22,860 3,000 25,860CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 8,538 3,436 6,459 4,689 6,459 2,580 9,039Website Development & Maintenance, Code Online, Document Destruction, TASC, NeoGovSUBSCRIPTIONS & DUES 4452-000 943 1,183 1,500 1,230 1,500 0 1,500MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR, TCHRA9,481 4,619 7,959 5,919 7,959 2,580 10,539TOTAL ADMINISTRATION 475,665 484,222 524,522 316,431 524,522 5,580 548,711CITY OF LINO LAKES100% City Administrator100% City Clerk100% Deputy City Clerk100% Human Resource ManagerTemporaries: Scanner Operator
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