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ADMINISTRATION (101-402)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 4101-000 414,555 495,424 501,184 177,947 532,813 0 532,813
<br />OVERTIME 4102-000 0000000
<br />TEMPORARIES 4106-000 11,131 14,540 00000
<br />WELLNESS PROGRAM 4108-000 0 0 720 0 0 0 0
<br />PERA 4121-000 31,590 34,315 37,589 14,568 39,961 0 39,961
<br />SOCIAL SECURITY 4122-000 32,145 35,673 38,341 13,624 40,760 0 40,760
<br />ICMA EMPLOYER 4123-000 1,739 1,725 1,604 0 0 0 0
<br />HEALTH INSURANCE 4131-000 19,161 19,987 26,927 6,000 22,817 0 22,817
<br />LIFE & DISABILITY INSURANCE 4133-000 1,338 1,088 1,153 364 1,175 0 1,175
<br />DENTAL INSURANCE 4134-000 1,079 944 3,062 102 3,216 0 3,216
<br />VEHICLE ALLOWANCE 4135-000 0000000
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 2,147 3,280 4,152 2,497 4,245 0 4,245
<br />514,884 606,976 614,732 215,102 644,987 0 644,987
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 5 11 00000
<br />51100000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 9,410 18,243 13,900 9,492 13,900 0 13,900
<br />Drug/Alcohol Testing, Pre-employment Assessments,
<br />Training, Web Consulting
<br />LABOR CONSULTANTS 4310-000 2,684 2,279 9,000 1,379 9,000 0 9,000
<br />Labor Relations, Employment Law, Contract Negotiations,
<br />Arbitration
<br />TELEPHONE 4321-000 540 1,035 1,080 540 1,080 0 1,080 Cell Phone Reimbursement
<br />TRAVEL & TUITION 4330-000 4,302 7,688 8,500 4,357 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 1,101 2,313 2,500 1,445 2,500 0 2,500 Legal Publications, Employment Ads, etc.
<br />18,036 31,558 34,980 17,213 34,980 0 34,980
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 9,951 10,037 29,800 20,156 29,800 0 29,800
<br />CivicPlus Website, American Legal Online City Code,
<br />Document Destruction, TASC, NeoGov, Optum
<br />SUBSCRIPTIONS & DUES 4452-000 2,596 2,388 3,000 1,102 3,000 0 3,000
<br />MAMA, ICMA, MCMA, MCFOA, MPELRA, IPMA-HR,
<br />TCHRA, SHRM, Chain of Lakes Rotary, Dropbox, Notary
<br />12,548 12,425 32,800 21,258 32,800 0 32,800
<br />TOTAL ADMINISTRATION 545,472 650,970 682,512 253,573 712,767 0 712,767
<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
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