|
MAYOR AND COUNCIL (101-401)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Proposed
<br />Description Code 2020 2021 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 42,695 44,112 46,858 46,458 0 46,458
<br />PERA 4121-000 2,175 2,206 2,343 2,323 0 2,323
<br />SOCIAL SECURITY 4122-000 629 640 679 674 0 674
<br />LIFE & DISABILITY INSURANCE 4133-000 000000
<br />WORKER'S COMPENSATION 4151-000 70 72 203 265 0 265
<br />45,569 47,029 50,083 49,720 0 49,720
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 000000Signature stamps, name plates, special meeting expenses
<br />000000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 200 0 4,000 4,000 0 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 550 0 1,500 1,500 0 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 0 31 200 200 0 200 Meeting Notices
<br />NEWSLETTER 4343-000 15,953 20,443 13,000 13,000 10,475 23,475 Spring/Summer, Fall & Winter Newsletters
<br />16,703 20,474 18,700 18,700 10,475 29,175
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 103 00000
<br />SUBSCRIPTIONS & DUES 4452-000 18,356 18,627 19,090 19,090 670 19,760 League of MN Cities, MN Mayors Association
<br />CITY MARKETING 4900-000 1,840 4,794 5,500 5,500 0 5,500
<br />Flowers, Plaques & Awards, Employee Appreciation, Lino
<br />Lakes Ambassadors
<br />20,299 23,421 24,590 24,590 670 25,260
<br />TOTAL MAYOR AND COUNCIL 82,571 90,924 93,373 93,010 11,145 104,155
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />12
|