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ADMINISTRATION (101-402)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 437,027 414,555 480,789 220,311 501,184 0 501,184
<br />OVERTIME 4102-000 377 000000
<br />TEMPORARIES 4106-000 13,226 11,131 16,500 600 0 0 0
<br />WELLNESS PROGRAM 4108-000 476 0 720 0 720 0 720
<br />PERA 4121-000 28,661 31,590 37,297 17,863 37,589 0 37,589
<br />SOCIAL SECURITY 4122-000 29,228 32,145 38,043 16,935 38,341 0 38,341
<br />ICMA EMPLOYER 4123-000 0 1,739 1,970 1,725 1,604 0 1,604
<br />HEALTH INSURANCE 4131-000 17,511 19,161 22,249 11,124 22,762 0 22,762
<br />LIFE & DISABILITY INSURANCE 4133-000 1,187 1,338 1,277 565 1,153 0 1,153
<br />DENTAL INSURANCE 4134-000 1,764 1,079 2,696 539 2,723 0 2,723
<br />VEHICLE ALLOWANCE 4135-000 1,650 000000
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 2,466 2,147 3,161 1,701 3,791 0 3,791
<br />533,573 514,884 604,702 271,363 609,867 0 609,867
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 24 500000
<br />24500000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 19,029 9,410 15,000 9,182 15,000 (1,100) 13,900
<br />Drug/Alcohol Testing, Pre-employment Assessments,
<br />Training, Web Consulting
<br />LABOR CONSULTANTS 4310-000 55,651 2,684 9,000 1,247 9,000 0 9,000
<br />Labor Relations, Employment Law, Contract Negotiations,
<br />Arbitration
<br />TELEPHONE 4321-000 360 540 360 540 360 720 1,080 Cell Phone Reimbursement
<br />TRAVEL & TUITION 4330-000 2,572 4,302 8,500 6,811 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 4340-000 380 1,101 2,500 797 2,500 0 2,500 Legal Publications, Employment Ads, etc.
<br />77,991 18,036 35,360 18,577 35,360 (380) 34,980
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 11,654 9,951 10,300 4,178 10,300 19,500 29,800
<br />Gov Office Website, American Legal Online City Code,
<br />Document Destruction, TASC, NeoGov
<br />SUBSCRIPTIONS & DUES 4452-000 2,237 2,596 3,000 1,934 3,000 0 3,000
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA, Chain of Lakes Rotary
<br />13,891 12,548 13,300 6,112 13,300 19,500 32,800
<br />TOTAL ADMINISTRATION 625,479 545,472 653,362 296,052 658,527 19,120 677,647
<br />CITY OF LINO LAKES
<br />100% City Administrator
<br />100% Human Resources and Communications Manager
<br />100% Communications Specialist*
<br />100% City Clerk
<br />100% Deputy City Clerk
<br />*$20,000 Transfer from the Cable TV/Communication Fund
<br />(previously $40,000 in 2022)
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