Laserfiche WebLink
DEPARTMENT ACCT #NAME DESCRIPTION AMOUNT <br />Mayor and Council 4343 Newsletter Newsletter design and printing 10,475$ <br />Mayor and Council 4452 Subscriptions/Dues League of MN Cities (LMC) Dues 670$ <br />Administration 4300 Professional Services Transfer expense to Contracted Services (1,100)$ <br />Administration 4321 Telephone Employee Cell Phone Stipends 720$ <br />Administration 4410 Contracted Services <br />Benefit Administration, Shredding, HR Software, Website <br />Maintenance 19,500$ <br />Elections 4101 Salaries Election Judges (15,000)$ <br />Elections 4340 Printing & Publishing Election ballot printing 1,200$ <br />Finance 4308 Auditor Single Audit due to ARPA Expenditures 5,500$ <br />Finance 4310 Other Consultants <br />Metro-iNet JPA Services, Programs & Support and Springbrook <br />Maintenance 46,380$ <br />Finance 4342 Truth in Taxation TnT notices mailed by Anoka County 120$ <br />Finance 4410 Contracted Services Anoka County Assessing Services JPA 7,500$ <br />Economic Development 4330 Travel/Tuition Annual Econ Dev Conference 50$ <br />Economic Development 4900 City Marketing <br />Pass Through Lodging Tax Remittance (offset - revenue <br />increased $8,685)8,250$ <br />Engineering 4300 Professional Services WSB hourly services & traffic counts 1,000$ <br />Engineering 4410 Contracted Services WSB Retainer 989$ <br />Engineering 4410 Contracted Services Biennial aerial photo cost share (3,000)$ <br />Environment 4321 Telephone Mobile Hot Spots (330)$ <br />Environment 4452 Subscriptions/Dues <br />Tree Organization Memberships and MN Dept of Ag Annual <br />Registry 200$ <br />Forestry 4410 Contracted Services Tree Removal and Replacement - Emerald Ash Borer 20,000$ <br />Police 41xx Personnel Additional CSO 16,748$ <br />Police 41xx Personnel PT Temporary Background Investigators 16,793$ <br />Police 4211 Maintenance Supplies <br />Ammunition cost increase, 40 MM launchers supplies and <br />training 3,750$ <br />Police 4213 Youth Program Based on previous years actual expenses (1,400)$ <br />Police 4214 Crime Prevention/Safety Based on previous years actual expenses (1,000)$ <br />Police 4240 Small Tools Computers and 40 MM launchers 18,400$ <br />Police 4360 Insurance LMCIT Police Liability Insurance Coverage 6,337$ <br />Police 4370 Uniforms Uniform Allowance COLA 495$ <br />Police 4410 Contracted Services Video Redaction Software, Annual FIT Tests 1,525$ <br />Fire 4200 Office Supplies Office supply needs for additional staff 600$ <br />Fire 4213 Youth Program Reducing previous allocation of funds (700)$ <br />Fire 4240 Small Tools <br />2 Computers, 2 Alerting and Radio Systems for Fire Stations , 2 <br />Water Rescue Systems for Engines 25,000$ <br />Fire 4300 Professional Services Licensure and employee wellness for additional staff 2,160$ <br />Fire 4322 Postage POC Direct Mailing Recruitment 500$ <br />Fire 4330 Travel/Tuition <br />Fire Inc training, additional supervisor training for newly <br />promoted employees 1,950$ <br />Fire 4340 Printing & Publishing POC recruitment materials 500$ <br />Fire 4370 Uniforms Turn out gear cost increase, Duty Crew turnover 11,800$ <br />Fire 4410 Contracted Services Schedule of engine testing (2,912)$ <br />Fire 4452 Subscriptions/Dues Anoka County Fire Protection Council & Metro Fire Chief's cost 130$ <br />Building Inspections 4200 Office Supplies Reducing previous allocation of funds (500)$ <br />Building Inspections 4300 Professional Services <br />Technology subscriptions, maintenance, updates for permitting <br />and plan review 1,000$ <br />Building Inspections 4410 Contracted Services Contracted Building Inspections 2,970$ <br />Building Inspections 4452 Subscriptions/Dues Professional organization costs and inspector licensing 195$ <br />Streets 4228 Salt/Sand Price increases in salt/sand 10,000$ <br />Streets 4330 Travel/Tuition Equipment/plow operation training 3,000$ <br />Fleet 4212 Vehicle Fuel Price increases in fuel 50,000$ <br />Fleet 4330 Travel/Tuition Automotive technology classes/training 1,000$ <br />Fleet 4360 Insurance LMCIT Auto Insurance Coverage 2,855$ <br />2023 BASE BUDGET ADJUSTMENTS <br />CITY OF LINO LAKES <br />8