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ADMINISTRATION (101-402)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 363,533 376,559 388,442 345,645 389,2180 389,218OVERTIME4102-000 29800 37700 0TEMPORARIES4106-000 8,576 13,016 16,500 7,072 16,5000 16,500WELLNESS PROGRAM4108-000 1,146 1,165 1,440 4767200 720PERA4121-000 27,289 28,509 30,371 22,350 30,4290 30,429SOCIAL SECURITY4122-000 27,449 28,807 30,978 21,908 31,0370 31,037ICMA EMPLOYER4123-00000 1,7110 1,6940 1,694HEALTH INSURANCE4131-000 18,601 18,634 30,871 13,846 30,8710 30,871LIFE & DISABILITY INSURANCE 4133-000 1,053 1,085 1,436 960 1,4390 1,439DENTAL INSURANCE4134-000 2,117 2,117 2,117 1,499 2,1570 2,157VEHICLE ALLOWANCE4135-000 3,600 3,600 3,600 1,65000 0REEMPLOYMENT INSURANCE 4141-000 30400000 0WORKER'S COMPENSATION 4151-000 2,028 2,285 2,428 2,379 2,3710 2,371455,994 475,776 509,894 418,162 506,4360 506,436OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 15,231 23,610 12,000 17,354 12,000 3,000 15,000Drug/alcohol testing, pre-employment assessments, training, web consultingLABOR CONSULTANTS4310-000 1,436 1,070 3,000 33,623 3,000 6,000 9,000Labor relations, employment law, contract negotiations, arbitrationTELEPHONE4321-000 360 360 360 2703600 360 Cellular Telephone ReimbursementTRAVEL & TUITION4330-000 5,689 5,444 8,500 1,532 8,5000 8,500LMC Conference, ICMA Conference, MAMA Meetings, MCMA Conference, MPELRA Conferences, TCHRA Conference, NPELRA Webinars, City Clerk Certification, MCFOA Conference, Tuition ReimbursementPRINTING & PUBLISHING4340-000 893 852 2,000 188 2,0000 2,000 Legal publications, employment ads, etc.23,609 31,336 25,860 52,966 25,860 9,000 34,860CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 3,436 5,284 9,039 8,149 9,0390 9,039Gov Office Website, American Legal Online City Code, Document Destruction, TASC, NeoGovSUBSCRIPTIONS & DUES4452-000 1,183 1,230 1,500 2,189 1,5000 1,500MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR, TCHRA, Chain of Lakes Rotary4,619 6,513 10,539 10,337 10,5390 10,539TOTAL ADMINISTRATION484,222 513,626 546,293 481,465 542,835 9,000 551,835CITY OF LINO LAKES100% City Administrator100% City Clerk100% Deputy City Clerk100% Human Resource ManagerTemporaries: Scanner Operator9
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