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CITY OF LINO LAKES
<br />ADMINISTRATION (101-4021
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />437,027
<br />414,555
<br />480,789
<br />501,184
<br />0
<br />501,184
<br />100% City Administrator
<br />100% Human Resources and Communications Manager
<br />OVERTIME
<br />4102-000
<br />377
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100% Communications Specialist*
<br />TEMPORARIES
<br />4106-000
<br />13,226
<br />11,131
<br />16,500
<br />0
<br />0
<br />0
<br />100% City Clerk
<br />WELLNESS PROGRAM
<br />4108-000
<br />476
<br />0
<br />720
<br />720
<br />0
<br />720
<br />100% Deputy City Clerk
<br />PERA
<br />4121-000
<br />28,661
<br />31,590
<br />37,297
<br />37,589
<br />0
<br />37,589
<br />*$20,000 Transfer from the Cable TV/Communication Fund
<br />SOCIAL SECURITY
<br />4122-000
<br />29,228
<br />32,145
<br />38,043
<br />38,341
<br />0
<br />38,341
<br />(previously $40,000 in 2022)
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />1,739
<br />1,970
<br />1,604
<br />0
<br />1,604
<br />HEALTH INSURANCE
<br />4131-000
<br />17,511
<br />19,161
<br />22,249
<br />26,927
<br />0
<br />26,927
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,187
<br />1,338
<br />1,277
<br />1,153
<br />0
<br />1,153
<br />DENTAL INSURANCE
<br />4134-000
<br />1,764
<br />1,079
<br />2,696
<br />3,062
<br />0
<br />3,062
<br />VEHICLE ALLOWANCE
<br />4135-000
<br />1,650
<br />0
<br />0
<br />0
<br />0
<br />0
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />2,466
<br />2,147
<br />3,161
<br />4,152
<br />0
<br />4,152
<br />533,573
<br />514,884
<br />604,702
<br />614,732
<br />0
<br />614,732
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />24
<br />5
<br />0
<br />0
<br />0
<br />0
<br />24
<br />5
<br />0
<br />0
<br />0
<br />0
<br />OTHER SERVICES AND CHARGES
<br />Drug/Alcohol Testing, Pre -employment Assessments,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />19,029
<br />9,410
<br />15,000
<br />15,000
<br />1,100
<br />13,900
<br />Training, Web Consulting
<br />Labor Relations, Employment Law, Contract Negotiations,
<br />LABOR CONSULTANTS
<br />4310-000
<br />55,651
<br />2,684
<br />9,000
<br />9,000
<br />0
<br />9,000
<br />Arbitration
<br />TELEPHONE
<br />4321-000
<br />360
<br />540
<br />360
<br />360
<br />720
<br />1,080
<br />Cell Phone Reimbursement
<br />LMC Conference, ICMA Conference, MAMA Meetings,
<br />MCMA Conference, MPELRA Conferences, TCHRA
<br />Conference, NPELRA Webinars, City Clerk Certification,
<br />TRAVEL & TUITION
<br />4330-000
<br />2,572
<br />4,302
<br />8,500
<br />8,500
<br />0
<br />8,500
<br />MCFOA Conference, Tuition Reimbursement
<br />PRINTING & PUBLISHING
<br />4340-000
<br />380
<br />1,101
<br />2,500
<br />2,500
<br />0
<br />2,500
<br />1 Legal Publications, Employment Ads, etc.
<br />77,991
<br />18,036
<br />35,360
<br />35,360
<br />(380)
<br />34,980
<br />CONTRACTUAL SERVICES
<br />CivicPlus Website, American Legal Online City Code,
<br />CONTRACTED SERVICES
<br />4410-000
<br />11,654
<br />9,951
<br />10,300
<br />10,300
<br />19,500
<br />29,800
<br />Document Destruction, TASC, NeoGov
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />2,237
<br />2,596
<br />3,000
<br />3,000
<br />0
<br />3,000
<br />TCHRA, Chain of Lakes Rotary
<br />13,891
<br />12,548
<br />13,300
<br />13,300
<br />19,500
<br />32,800
<br />TOTAL ADMINISTRATION
<br />625,479
<br />545,472
<br />653,362
<br />663,392
<br />19,120
<br />682,512
<br />13
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