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MAYOR AND COUNCIL (101-401)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 38,106 42,695 44,512 40,436 46,858 0 46,858
<br />PERA 4121-000 1,876 2,175 2,226 2,022 2,343 0 2,343
<br />SOCIAL SECURITY 4122-000 1,084 629 645 586 679 0 679
<br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 67 70 180 72 203 0 203
<br />41,133 45,569 47,563 43,116 50,083 0 50,083
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0 Signature stamps, name plates, special meeting expenses
<br />00 00000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 200 4,000 0 4,000 0 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 1,435 550 1,500 0 1,500 0 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 28 0 200 31 200 0 200 Meeting Notices
<br />NEWSLETTER 4343-000 14,172 15,953 13,000 14,955 13,000 0 13,000 Spring/Summer, Fall & Winter Newsletters
<br />15,635 16,703 18,700 14,986 18,700 0 18,700
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 103 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 18,061 18,356 18,500 18,627 18,500 590 19,090 League of MN Cities, MN Mayors Association
<br />CITY MARKETING 4900-000 3,818 1,840 5,000 3,661 5,000 500 5,500
<br />Flowers, Plaques & Awards, Employee Appreciation, Lino
<br />Lakes Ambassadors
<br />21,879 20,299 23,500 22,288 23,500 1,090 24,590
<br />TOTAL MAYOR AND COUNCIL 78,646 82,571 89,763 80,390 92,283 1,090 93,373
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />2 EDA Meetings @ $40/mtg - $400
<br />13
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