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MAYOR AND COUNCIL (101-401)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 36,066 36,146 38,736 45,400
<br />PERA 4121-000 1,810 1,799 1,937 2,270
<br />SOCIAL SECURITY 4122-000 1,042 1,043 1,030 1,246
<br />LIFE INSURANCE 4133-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 48 56 138 182
<br />38,967 39,045 41,841 49,098
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 Signature stamps, name plates, special meeting expenses
<br />00 00
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,000 120 4,000 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 411 462 1,500 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 89 0 200 200 Meeting Notices
<br />NEWSLETTER 4343-000 12,719 14,258 13,000 13,000 Spring/Summer, Fall & Winter Newsletters
<br />16,219 14,839 18,700 18,700
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES 4452-000 17,265 17,433 17,500 18,000 League of MN Cities
<br />CITY MARKETING 4900-000 3,322 3,789 4,500 5,000
<br />Community Celebration; Flowers, Plaques & Awards;
<br />Employee Appreciation; Lino Lakes Ambassadors
<br />20,587 21,222 22,000 23,000
<br />TOTAL MAYOR AND COUNCIL 75,772 75,106 82,541 90,798
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />2 EDA Meetings @ $40/mtg - $400
<br />25
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