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MAYOR AND COUNCIL 1101-4011
<br />Object
<br />Description Code
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />CITY OF LINO LAKES
<br />June Base
<br />Adopted YTD Budget
<br />2022 2022 2023
<br />Adjustments
<br />Requested
<br />2023
<br />Proposed
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />LIFE & DISABILITY INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4121-000
<br />4122-000
<br />4133-000
<br />4151-000
<br />42,695
<br />2,175
<br />629
<br />0
<br />70
<br />44,112
<br />2,206
<br />640
<br />0
<br />72
<br />46,858
<br />2,343
<br />679
<br />0
<br />203
<br />23,229
<br />1,161
<br />337
<br />0
<br />50
<br />46,458
<br />2,323
<br />674
<br />0
<br />242
<br />0
<br />0
<br />0
<br />0
<br />0
<br />46,458
<br />2,323
<br />674
<br />0
<br />242
<br />100% Mayor
<br />4 - 100 % Councilmembers
<br />45,569
<br />47,029
<br />50,083
<br />24,777
<br />49,697
<br />0
<br />49,697
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0
<br />0 ISignature stamps, name plates, special meeting expenses
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />200
<br />0
<br />4,000
<br />0
<br />4,000
<br />0
<br />4,000
<br />Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION
<br />4330-000
<br />550
<br />0
<br />1,500
<br />399
<br />1,500
<br />0
<br />1,500
<br />1 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />31
<br />200
<br />0
<br />200
<br />0
<br />200
<br />IMeeting Notices
<br />NEWSLETTER
<br />4343-000
<br />15,953
<br />20,443
<br />13,000
<br />15,871
<br />13,000
<br />10,475
<br />23,475
<br />1 S rin /Summer, Fall & Winter Newsletters
<br />16,703
<br />20,474
<br />18,700
<br />16,270
<br />18,700
<br />10,475
<br />29,175
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />103
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />18,356
<br />18,627
<br />19,090
<br />0
<br />19,090
<br />670
<br />19,760
<br />League of MN Cities, MN Mayors Association
<br />CITY MARKETING
<br />4900-000
<br />1,840
<br />4,794
<br />5,500
<br />3,810
<br />5,500
<br />0
<br />5,500
<br />Flowers, Plaques & Awards, Employee Appreciation, Lino
<br />Lakes Ambassadors
<br />20,299
<br />23,421
<br />24,590
<br />3,810
<br />24,590
<br />670
<br />25,260
<br />TOTAL MAYOR AND COUNCIL
<br />82,571
<br />90,924
<br />93,373
<br />44,877
<br />92,987
<br />11,145
<br />104,132
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