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ADMINISTRATION (101-402)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 4101-000 363,533 376,559 388,442 236,599 398,320 47,538 445,858
<br />OVERTIME 4102-000 298 0 0 377 0 0 0
<br />TEMPORARIES 4106-000 8,576 13,016 16,500 3,731 16,500 0 16,500
<br />WELLNESS PROGRAM 4108-000 1,146 1,165 1,440 416 720 0 720
<br />PERA 4121-000 27,289 28,509 30,371 14,908 31,111 3,565 34,676
<br />SOCIAL SECURITY 4122-000 27,449 28,807 30,978 14,412 31,734 3,637 35,371
<br />ICMA EMPLOYER 4123-000 0 0 1,711 0 1,694 0 1,694
<br />HEALTH INSURANCE 4131-000 18,601 18,634 30,871 9,131 18,519 4,632 23,151
<br />LIFE & DISABILITY INSURANCE 4133-000 1,053 1,085 1,436 617 1,544 199 1,743
<br />DENTAL INSURANCE 4134-000 2,117 2,117 2,117 1,058 2,223 556 2,779
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 1,650 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 304 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,028 2,285 2,428 1,585 2,487 278 2,765
<br />455,994 475,776 509,894 284,484 504,852 60,405 565,257
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 15,231 23,610 12,000 15,771 12,000 3,000 15,000
<br />Drug/alcohol testing, pre-employment assessments, training,
<br />web consulting
<br />LABOR CONSULTANTS 4310-000 1,436 1,070 3,000 10,359 3,000 6,000 9,000
<br />Labor relations, employment law, contract negotiations,
<br />arbitration
<br />TELEPHONE 4321-000 360 360 360 165 360 0 360 Cellular Telephone Reimbursement
<br />TRAVEL & TUITION 4330-000 5,689 5,444 8,500 3,173 8,500 0 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 4340-000 893 852 2,000 163 2,000 0 2,000 Legal publications, employment ads, etc.
<br />23,609 31,336 25,860 29,631 25,860 9,000 34,860
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 3,436 5,284 9,039 7,325 9,039 0 9,039
<br />Gov Office Website, American Legal Online City Code,
<br />Document Destruction, TASC, NeoGov
<br />SUBSCRIPTIONS & DUES 4452-000 1,183 1,230 1,500 859 1,500 0 1,500
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA, Chain of Lakes Rotary
<br />4,619 6,513 10,539 8,184 10,539 0 10,539
<br />TOTAL ADMINISTRATION 484,222 513,626 546,293 322,299 541,251 69,405 610,656
<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 />NEW: PT Communications Coordinator
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