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CITY OF LINO LAKES
<br />ADMINISTRATION (101-4021
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />495,424
<br />414,232
<br />532,813
<br />200,239
<br />556,144
<br />(68,971)
<br />487,173
<br />100% City Administrator
<br />100% Human Resources and Communications Manager
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100% Communications Specialist
<br />TEMPORARIES
<br />4106-000
<br />14,540
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100% City Clerk
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />34,315
<br />31,018
<br />39,961
<br />15,967
<br />41,711
<br />(5,173)
<br />36,538
<br />SOCIAL SECURITY
<br />4122-000
<br />35,673
<br />31,377
<br />40,760
<br />14,998
<br />42,545
<br />(5,276)
<br />37,269
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />1,725
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />19,987
<br />13,200
<br />22,853
<br />6,600
<br />38,436
<br />(8,901)
<br />29,535
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,088
<br />886
<br />1,175
<br />451
<br />1,196
<br />(187)
<br />1,009
<br />DENTAL INSURANCE
<br />4134-000
<br />944
<br />408
<br />3,062
<br />204
<br />3,124
<br />(625)
<br />2,499
<br />VEHICLE ALLOWANCE
<br />4135-000
<br />0
<br />0
<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 />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />3,280
<br />3,341
<br />4,360
<br />2,745
<br />3,562
<br />550
<br />3,012
<br />606,976
<br />494,462
<br />644,984
<br />241,204
<br />686,718
<br />(89,683)
<br />597,035
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />11
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11
<br />0
<br />0
<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 />18,243
<br />20,591
<br />13,900
<br />7,372
<br />13,900
<br />6,072
<br />19,972
<br />Citywide Training
<br />Labor Relations, Employment Law, Contract Negotiations,
<br />LABOR CONSULTANTS
<br />4310-000
<br />2,279
<br />3,421
<br />9,000
<br />4,098
<br />9,000
<br />0
<br />9,000
<br />Arbitration, Compensation Consultant
<br />TELEPHONE
<br />4321-000
<br />1,035
<br />1,141
<br />1,080
<br />609
<br />1,080
<br />895
<br />1,975
<br />Cellular Phones
<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 />7,688
<br />6,082
<br />8,500
<br />8,000
<br />8,500
<br />0
<br />8,500
<br />MCFOA Conference, Tuition Reimbursement
<br />PRINTING & PUBLISHING
<br />4340-000
<br />2,313
<br />2,860
<br />2,500
<br />1,008
<br />2,500
<br />0
<br />2,500
<br />ILegal Publications, Job Postings
<br />31,558
<br />34,096
<br />34,980
<br />21,087
<br />34,980
<br />6,967
<br />41,947
<br />CONTRACTUAL SERVICES
<br />icEngage, CivicClerk, American Legal Online City Code,
<br />CONTRACTED SERVICES
<br />4410-000
<br />10,037
<br />29,097
<br />29,800
<br />30,919
<br />29,800
<br />13,505
<br />43,305
<br />cument Destruction, TASC, NeoGov, BS&A HR
<br />MA, ICMA, MCMA, MCFOA, SHRM, GFOA, MNGFOA,
<br />1CPA,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />2,388
<br />3,608
<br />3,000
<br />582
<br />3,000
<br />700
<br />3,700
<br />Chain of Lakes Rotary, Dro box, Notary
<br />12,425
<br />32,705
<br />32,800
<br />31,501
<br />32,800
<br />14,205
<br />47,005
<br />TOTAL ADMINISTRATION
<br />650,970
<br />561,264
<br />712,764
<br />293,792
<br />754,498
<br />(68,511)
<br />685,987
<br />13
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