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MAYOR AND COUNCIL (101-401)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 36,146 38,106 45,400 20,639 44,512 0 44,512
<br />PERA 4121-000 1,799 1,876 2,270 1,072 2,226 0 2,226
<br />SOCIAL SECURITY 4122-000 1,043 1,084 1,246 309 1,186 0 1,186
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 56 67 182 47 180 0 180
<br />39,045 41,133 49,098 22,067 48,104 0 48,104
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0 Signature stamps, name plates, special meeting expenses
<br />0 0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 120 0 4,000 200 4,000 0 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 462 1,435 1,500 550 1,500 0 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 0 28 200 0 200 0 200 Meeting Notices
<br />NEWSLETTER 4343-000 14,258 14,172 13,000 3,660 13,000 0 13,000 Spring/Summer, Fall & Winter Newsletters
<br />14,839 15,635 18,700 4,410 18,700 0 18,700
<br />CONTRACTUAL SERVICES
<br />SUBSCRIPTIONS & DUES 4452-000 17,433 18,061 18,000 0 18,000 500 18,500 League of MN Cities, MN Mayors Association
<br />CITY MARKETING 4900-000 3,789 3,818 5,000 119 5,000 0 5,000
<br />Flowers, Plaques & Awards, Employee Appreciation, Lino
<br />Lakes Ambassadors
<br />21,222 21,879 23,000 119 23,000 500 23,500
<br />TOTAL MAYOR AND COUNCIL 75,106 78,646 90,798 26,597 89,804 500 90,304
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />2 EDA Meetings @ $40/mtg - $400
<br />12
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