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FINANCE (101-407)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 262,503 273,623 248,510 137,102 244,4060 244,406OVERTIME4102-000000000 0TEMPORARIES4106-000000000 0WELLNESS PROGRAM4108-0000 720 72007200 720PERA4121-000 19,227 19,511 18,638 10,689 18,3300 18,330SOCIAL SECURITY4122-000 19,281 18,912 19,011 9,750 18,6970 18,697ICMA EMPLOYER CONTRIBUTION 4123-000000000 0HEALTH INSURANCE4131-000 31,710 33,826 39,533 25,487 32,9710 32,971LIFE & DISABILITY INSURANCE 4133-000 822 777 934 5449440 944DENTAL INSURANCE4134-000 1,191 1,114 1,641 794 1,6720 1,672REEMPLOYMENT INSURANCE 4141-000000000 0WORKER'S COMPENSATION 4151-000 1,399 1,712 1,481 1,551 1,4280 1,428336,133 350,195 330,468 185,915 319,1680 319,168SUPPLIESOFFICE SUPPLIES4200-000 776 202 1,0000 1,0000 1,000Payroll & Accounts Payable Checks, W-2 Forms, 1099 Forms, Other Financial Forms776 202 1,0000 1,0000 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 14600 1,25000 0AUDITOR4308-000 14,250 13,609 14,000 14,621 14,000 1,000 15,000 General Fund portion of Independent Annual AuditOTHER CONSULTANTS4310-000 160,750 196,005 218,055 178,756 218,055 13,804 231,859Metro-iNet Services, Programs & Support (Includes Cisco Telephony), Springbrook License Subscription, EZ Office Inventory, OPG-3 CCPTRAVEL & TUITION4330-000 4,701 6,415 6,000 618 6,0000 6,000MNGFOA Conference, Continuing Professional Education, Other Training, Tuition ReimbursementPRINTING & PUBLISHING4340-000 920 981 1,000 911 1,0000 1,000 Publish Budget and Financial ReportsTRUTH IN TAXATION4342-000 1,7740 1,900 1,874 1,9000 1,900 City Share of Property Specific Notices182,542 217,010 240,955 198,031 240,955 14,804 255,759CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 102,376 105,692 105,000 108,516 105,000 4,000 109,000Assessing Services - Anoka County - Based on Number of Parcels, Classification, and (Un)/ImprovedSUBSCRIPTIONS & DUES4452-000 1,077 1,307 1,167 1,185 1,167 133 1,300MNGFOA Membership, GFOA Membership, Certificate of Achievement Program, MN Board of Accountancy, MNCPA Membership, MCFOA Membership103,453 106,999 106,167 109,701 106,167 4,133 110,300TOTAL FINANCE622,904 674,407 678,590 493,647 667,290 18,937 686,22785% Finance Director100% Accountant 75% Accounting Clerk II50% Office SpecialistCITY OF LINO LAKES13
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