|
ADMINISTRATION (101-402)November 2022 2022
<br /> Object Actual Actual Adopted YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 376,559 437,027 389,218 343,080 480,789 0 480,789
<br />OVERTIME 4102-000 0 377 0 0 0 0 0
<br />TEMPORARIES 4106-000 13,016 13,226 16,500 11,131 16,500 0 16,500
<br />WELLNESS PROGRAM 4108-000 1,165 476 720 0 720 0 720
<br />PERA 4121-000 28,509 28,661 30,429 27,569 37,297 0 37,297
<br />SOCIAL SECURITY 4122-000 28,807 29,228 31,037 26,964 38,043 0 38,043
<br />ICMA EMPLOYER 4123-000 0 0 1,694 1,739 1,970 0 1,970
<br />HEALTH INSURANCE 4131-000 18,634 17,511 30,871 16,739 22,249 0 22,249
<br />LIFE & DISABILITY INSURANCE 4133-000 1,085 1,187 1,439 1,209 1,277 0 1,277
<br />DENTAL INSURANCE 4134-000 2,117 1,764 2,157 989 2,696 0 2,696
<br />VEHICLE ALLOWANCE 4135-000 3,600 1,650 0 0 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,285 2,466 2,371 2,439 3,161 0 3,161
<br />475,776 533,573 506,436 431,858 604,702 0 604,702
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 24 0 5 0 0 0
<br />024 0 5 0 00
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 23,610 19,029 15,000 7,161 15,000 0 15,000
<br />Drug/alcohol testing, pre-employment assessments,
<br />training, web consulting
<br />LABOR CONSULTANTS 4310-000 1,070 55,651 9,000 2,514 9,000 0 9,000
<br />Labor relations, employment law, contract negotiations,
<br />arbitration
<br />TELEPHONE 4321-000 360 360 360 405 360 0 360 Cell Phone Reimbursement
<br />TRAVEL & TUITION 4330-000 5,444 2,572 8,500 4,271 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 4340-000 852 380 2,000 664 2,000 500 2,500 Legal publications, employment ads, etc.
<br />31,336 77,991 34,860 15,015 34,860 500 35,360
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 5,284 11,654 9,039 7,215 9,039 1,261 10,300
<br />Gov Office Website, American Legal Online City Code,
<br />Document Destruction, TASC, NeoGov
<br />SUBSCRIPTIONS & DUES 4452-000 1,230 2,237 1,500 2,596 1,500 1,500 3,000
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA, Chain of Lakes Rotary
<br />6,513 13,891 10,539 9,812 10,539 2,761 13,300
<br />TOTAL ADMINISTRATION 513,626 625,479 551,835 456,689 650,101 3,261 653,362
<br />CITY OF LINO LAKES
<br />100% City Administrator
<br />100% Human Resource Manager
<br />100% Communications Specialist*
<br />100% City Clerk
<br />100% Deputy City Clerk
<br />Temporaries: Scanner Operator
<br />*$40,000 Transfer from the Cable TV/Communication Fund
<br />14
|