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MAYOR AND COUNCIL 1101-4011
<br />Object
<br />Description Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 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 />36,066
<br />1,810
<br />1,042
<br />0
<br />48
<br />36,146
<br />1,799
<br />1,043
<br />0
<br />56
<br />38,736
<br />1,937
<br />1,030
<br />0
<br />138
<br />24,751
<br />1,248
<br />709
<br />0
<br />67
<br />45,400
<br />2,270
<br />1,246
<br />0
<br />182
<br />0
<br />0
<br />0
<br />0
<br />0
<br />45,400
<br />2,270
<br />1,246
<br />0
<br />182
<br />100% Mayor
<br />4 - 100% Coundlmembers
<br />2 EDA Meetings @ $40/mtg - $400
<br />38,967
<br />39,045
<br />41,841
<br />26,775
<br />49,098
<br />0
<br />49,098
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Signature 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 />3,000
<br />120
<br />4,000
<br />0
<br />4,000
<br />0
<br />4,000
<br />Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION
<br />4330-000
<br />411
<br />462
<br />1,500
<br />1,435
<br />1,500
<br />0
<br />1,500
<br />LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />89
<br />0
<br />200
<br />0
<br />200
<br />0
<br />200
<br />Meeting Notices
<br />NEWSLETTER
<br />4343-000
<br />12,719
<br />14,258
<br />13,000
<br />9,686
<br />13,000
<br />0
<br />13,000
<br />Spring/Summer, Fall & Winter Newsletters
<br />16,219
<br />14,839
<br />18,700
<br />11,121
<br />18,700
<br />0
<br />18,700
<br />CONTRACTUAL SERVICES:
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />17,265
<br />17,433
<br />17,500
<br />0
<br />17,500
<br />500
<br />18,000
<br />League of MN Cities
<br />CITY MARKETING
<br />4900-000
<br />3,322
<br />3,789
<br />4,500
<br />2,745
<br />4,500
<br />500
<br />5,000
<br />Community Celebration; Flowers, Plaques & Awards;
<br />Employee Appreciation; Lino Lakes Ambassadors
<br />20,587
<br />21,222
<br />22,000
<br />2,745
<br />22,000
<br />1,000
<br />23,000
<br />TOTAL MAYOR AND COUNCIL
<br />75,772
<br />75,106
<br />82,541
<br />40,640
<br />89,798
<br />1,000
<br />90,798
<br />
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