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MAYOR AND COUNCIL (101-401)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 36,146 38,106 45,400 31,667 44,5120 44,512PERA4121-000 1,799 1,876 2,270 1,623 2,2260 2,226SOCIAL SECURITY4122-000 1,043 1,084 1,246 469 6450 645LIFE INSURANCE4133-000000000 0WORKER'S COMPENSATION 4151-0005667 182 70 1800 18039,045 41,133 49,098 33,830 47,5630 47,563SUPPLIESOFFICE SUPPLIES4200-000000000 0 Signature stamps, name plates, special meeting expenses00 00000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 1200 4,000 200 4,0000 4,000 Strategic Planning/Goal Setting FacilitatorTRAVEL & TUITION4330-000 462 1,435 1,500 550 1,5000 1,500 LMC Conference, Elected Officials ConferencePRINTING & PUBLISHING4340-000028 2000 2000 200 Meeting NoticesNEWSLETTER4343-000 14,258 14,172 13,000 9,309 13,0000 13,000 Spring/Summer, Fall & Winter Newsletters14,839 15,635 18,700 10,059 18,7000 18,700CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES4452-000 17,433 18,061 18,0000 18,000 500 18,500 League of MN Cities, MN Mayors AssociationCITY MARKETING4900-000 3,789 3,818 5,000 1,256 5,0000 5,000Flowers, Plaques & Awards, Employee Appreciation, Lino Lakes Ambassadors21,222 21,879 23,000 1,256 23,000 500 23,500TOTAL MAYOR AND COUNCIL75,106 78,646 90,798 45,145 89,263 500 89,763CITY OF LINO LAKES100% Mayor 4 - 100% Councilmembers2 EDA Meetings @ $40/mtg - $4008
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