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MAYOR AND COUNCIL (101-401)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 44,112 46,458 46,458 23,229 49,286 0 49,286
<br />PERA 4121-000 2,206 2,323 2,323 1,161 2,464 0 2,464
<br />SOCIAL SECURITY 4122-000 640 674 674 347 715 0 715
<br />LIFE & DISABILITY INSURANCE 4133-000 0000000
<br />WORKER'S COMPENSATION 4151-000 72 81 265 60 269 0 269
<br />47,029 49,536 49,720 24,797 52,734 0 52,734
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 20 00000
<br />02000000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 4,000 0 4,000 0 4,000 Strategic Planning/Goal Setting Facilitator
<br />TRAVEL & TUITION 4330-000 0 1,012 1,500 0 1,500 0 1,500 LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING 4340-000 31 129 200 113 200 0 200 Meeting Notices
<br />NEWSLETTER 4343-000 20,443 30,726 23,475 7,636 23,475 1,215 24,690 Spring/Summer, Fall & Winter Newsletters
<br />20,474 31,867 29,175 7,748 29,175 1,215 30,390
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0000000
<br />SUBSCRIPTIONS & DUES 4452-000 18,627 19,107 19,760 0 19,760 890 20,650 League of MN Cities, MN Mayors Association
<br />CITY MARKETING 4900-000 4,794 5,707 5,500 1,265 5,500 0 5,500
<br />Flowers, Plaques & Awards, Employee Appreciation, Lino
<br />Lakes Ambassadors
<br />23,421 24,814 25,260 1,265 25,260 890 26,150
<br />TOTAL MAYOR AND COUNCIL 90,924 106,237 104,155 33,810 107,169 2,105 109,274
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />15
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