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FINANCE (101-407)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 249,832 262,503 271,272 248,510
<br />OVERTIME 4102-000 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 257 0 720 720
<br />PERA 4121-000 18,738 19,227 20,345 18,638
<br />SOCIAL SECURITY 4122-000 18,048 19,281 20,752 19,011
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 0 0
<br />HEALTH INSURANCE 4131-000 29,267 31,710 31,400 39,533
<br />LIFE & DISABILITY INSURANCE 4133-000 942 822 902 934
<br />DENTAL INSURANCE 4134-000 1,213 1,191 1,720 1,641
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,198 1,399 1,694 1,481
<br />319,495 336,133 348,805 330,468
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 252 776 1,000 1,000
<br />Payroll & Accounts Payable Checks, W-2 Forms, 1099
<br />Forms, Other Financial Forms
<br />252 776 1,000 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 146 0 0
<br />AUDITOR 4308-000 12,160 14,250 13,600 14,000 General Fund portion of Independent Annual Audit
<br />OTHER CONSULTANTS 4310-000 162,657 160,750 180,000 218,055
<br />Metro-iNet Services, Programs & Support (Includes Cisco
<br />Telephony), Springbrook License Subscription, EZ Office
<br />Inventory, OPG-3 CCP
<br />TRAVEL & TUITION 4330-000 3,865 4,701 6,000 6,000
<br />MNGFOA Conference, Continuing Professional Education,
<br />Other Training, Tuition Reimbursement
<br />PRINTING & PUBLISHING 4340-000 843 920 1,000 1,000 Publish Budget and Financial Reports
<br />TRUTH IN TAXATION 4342-000 1,694 1,774 1,900 1,900 City Share of Property Specific Notices
<br />181,218 182,542 202,500 240,955
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 100,855 102,376 105,000 105,000
<br />Assessing Services - Anoka County - Based on Number of
<br />Parcels, Classification, and (Un)/Improved
<br />SUBSCRIPTIONS & DUES 4452-000 1,077 1,077 1,167 1,167
<br />MNGFOA Membership, GFOA Membership, Certificate of
<br />Achievement Program, MN Board of Accountancy, MNCPA
<br />Membership, MCFOA Membership
<br />101,932 103,453 106,167 106,167
<br />TOTAL FINANCE 602,897 622,904 658,472 678,590
<br />85% Finance Director (100% in 2019)
<br />100% Accountant
<br />75% Accounts Payable/Payroll Tech
<br />50% Office Specialist
<br />CITY OF LINO LAKES
<br />35
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