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WE (101-4
<br />Description
<br />Object
<br />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 />4101-000
<br />261,137
<br />265,212
<br />323,622
<br />168,262
<br />308,109
<br />0
<br />308,109
<br />15% Public Safety Director
<br />100% Deputy Director Fire
<br />OVERTIME
<br />4102-000
<br />2,846
<br />3,254
<br />0
<br />2,310
<br />0
<br />0
<br />0
<br />15% Public Safety Captain
<br />FIRE STIPEND
<br />4109-000
<br />61,254
<br />64,265
<br />68,890
<br />37,729
<br />70,956
<br />0
<br />70,956
<br />15% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />108
<br />108
<br />216
<br />0
<br />108
<br />0
<br />108
<br />50% Building/Fire Inspector
<br />Paid -On -Call Firefighters - Calls/Training Drills/Command
<br />PERA
<br />4121-000
<br />35,839
<br />36,698
<br />50,470
<br />25,884
<br />53,927
<br />0
<br />53,927
<br />Stipends
<br />SOCIAL SECURITY
<br />4122-000
<br />12,257
<br />11,801
<br />14,863
<br />7,538
<br />13,424
<br />0
<br />13,424
<br />ICMA EMPLOYER
<br />4123-000
<br />230
<br />241
<br />0
<br />276
<br />0
<br />0
<br />0
<br />Stipend: Cross -trained Fire/Rescue
<br />HEALTH INSURANCE
<br />4131-000
<br />19,945
<br />21,188
<br />22,124
<br />14,303
<br />21,522
<br />0
<br />21,522
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />666
<br />572
<br />470
<br />390
<br />740
<br />0
<br />740
<br />DENTAL INSURANCE
<br />4134-000
<br />767
<br />760
<br />1,032
<br />511
<br />1,032
<br />0
<br />1,032
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />30,646
<br />35,236
<br />48,047
<br />43,304
<br />47,089
<br />0
<br />47,089
<br />425,695
<br />439,336
<br />529,734
<br />300,507
<br />516,907
<br />0
<br />516,907
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />482
<br />1,503
<br />1,500
<br />53
<br />1,500
<br />0
<br />1,500
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />2,740
<br />4,907
<br />6,700
<br />1,331
<br />6,700
<br />0
<br />6,700
<br />Foam, Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM
<br />4213-000
<br />0
<br />1,131
<br />1,950
<br />0
<br />1,950
<br />550
<br />2,500
<br />Safety Camp
<br />FIRE PREVENTION
<br />4214-000
<br />2,818
<br />2,472
<br />3,000
<br />1,830
<br />3,000
<br />0
<br />3,000
<br />Citizen Academy, Marketing Materials
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland
<br />SMALL TOOLS
<br />4240-000
<br />2,095
<br />13,199
<br />12,500
<br />3,997
<br />12,500
<br />0
<br />12,500
<br />Tools
<br />8,135
<br />23,212
<br />25,650
<br />7,210
<br />25,650
<br />550
<br />26,200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />4,632
<br />3,101
<br />1,725
<br />1,154
<br />1,725
<br />3,775
<br />5,500
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam
<br />OTHER CONSULTANTS
<br />4310-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TELEPHONE
<br />4321-000
<br />2,374
<br />1,941
<br />2,880
<br />1,076
<br />2,880
<br />0
<br />2,880
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />238
<br />1,017
<br />500
<br />99
<br />500
<br />0
<br />500
<br />TRAVEL & TUITION
<br />4330-000
<br />14,784
<br />22,727
<br />20,750
<br />21,193
<br />20,750
<br />2,250
<br />23,000
<br />Century CEU, Training Supplies, Medical Training,
<br />AWAIR/OSHA Training Staff Development, Conference,
<br />FF1, FF2, HazMat Initial Trng
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />500
<br />500
<br />521
<br />500
<br />0
<br />500
<br />Marketing Materials
<br />UNIFORMS
<br />4370-000
<br />25,620
<br />17,764
<br />20,000
<br />1,030
<br />20,000
<br />600
<br />20,600
<br />Turn -out & Wildland Fire Gear, Misc Uniform Items
<br />47,647
<br />47,050
<br />46,355
<br />25,073
<br />46,355
<br />6,625
<br />52,980
<br />
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