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MAYOR AND COUNCIL (101-401)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 36,066 36,146 38,736 24,751 45,400 0 45,400PERA 4121-000 1,810 1,799 1,937 1,248 2,270 0 2,270SOCIAL SECURITY 4122-000 1,042 1,043 1,030 709 1,246 0 1,246LIFE INSURANCE 4133-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 48 56 138 67 182 0 18238,967 39,045 41,841 26,775 49,098 0 49,098SUPPLIESOFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0 Signature stamps, name plates, special meeting expenses00 00000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,000 120 4,000 0 4,000 0 4,000 Strategic Planning/Goal Setting FacilitatorTRAVEL & TUITION 4330-000 411 462 1,500 1,435 1,500 0 1,500 LMC Conference, Elected Officials ConferencePRINTING & PUBLISHING 4340-000 89 0 200 0 200 0 200 Meeting NoticesNEWSLETTER 4343-000 12,719 14,258 13,000 9,686 13,000 0 13,000 Spring/Summer, Fall & Winter Newsletters16,219 14,839 18,700 11,121 18,700 0 18,700CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES 4452-000 17,265 17,433 17,500 0 17,500 500 18,000 League of MN CitiesCITY MARKETING 4900-000 3,322 3,789 4,500 2,745 4,500 500 5,000Community Celebration; Flowers, Plaques & Awards; Employee Appreciation; Lino Lakes Ambassadors20,587 21,222 22,000 2,745 22,000 1,000 23,000TOTAL MAYOR AND COUNCIL 75,772 75,106 82,541 40,640 89,798 1,000 90,798CITY OF LINO LAKES100% Mayor 4 - 100% Councilmembers2 EDA Meetings @ $40/mtg - $400
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