|
ADMINISTRATION (101-402)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 348,710 363,533 375,033 388,442
<br />OVERTIME 4102-000 0 298 0 0
<br />TEMPORARIES 4106-000 9,097 8,576 16,500 16,500
<br />WELLNESS PROGRAM 4108-000 1,134 1,146 1,440 1,440
<br />PERA 4121-000 26,305 27,289 29,365 30,371
<br />SOCIAL SECURITY 4122-000 25,978 27,449 29,952 30,978
<br />ICMA EMPLOYER 4123-000 0 0 261 1,711
<br />HEALTH INSURANCE 4131-000 27,898 18,601 31,768 30,871
<br />LIFE & DISABILITY INSURANCE 4133-000 1,198 1,053 1,233 1,436
<br />DENTAL INSURANCE 4134-000 2,117 2,117 2,117 2,117
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 3,600
<br />REEMPLOYMENT INSURANCE 4141-000 0 304 0 0
<br />WORKER'S COMPENSATION 4151-000 1,698 2,028 2,434 2,428
<br />447,735 455,994 493,703 509,894
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 9,698 15,231 9,000 12,000
<br />Drug/alcohol testing, pre-employment assessments,
<br />training, web consulting
<br />LABOR CONSULTANTS 4310-000 3,150 1,436 3,000 3,000
<br />Labor relations, employment law, contract negotiations,
<br />arbitration
<br />TELEPHONE 4321-000 360 360 360 360 Cellular Telephone Reimbursement
<br />TRAVEL & TUITION 4330-000 4,383 5,689 8,500 8,500
<br />LMC Conference, ICMA Conference, MAMA Meetings,
<br />MCMA Conference, MPELRA Conferences, TCHRA
<br />Conference, NPELRA Webinars, City Clerk Certification,
<br />MCFOA Conference, Tuition Reimbursement
<br />PRINTING & PUBLISHING 4340-000 859 893 2,000 2,000 Legal publications, employment ads, etc.
<br />18,450 23,609 22,860 25,860
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 8,538 3,436 6,459 9,039
<br />Website Development & Maintenance, Code Online,
<br />Document Destruction, TASC, NeoGov
<br />SUBSCRIPTIONS & DUES 4452-000 943 1,183 1,500 1,500
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA
<br />9,481 4,619 7,959 10,539
<br />TOTAL ADMINISTRATION 475,665 484,222 524,522 546,293
<br />CITY OF LINO LAKES
<br />100% City Administrator
<br />100% City Clerk
<br />100% Deputy City Clerk
<br />100% Human Resource Manager
<br />Temporaries: Scanner Operator
<br />27
|