|
MAYOR AND COUNCIL (101-4011
<br />Object
<br />Description Code
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />CITY OF LINO LAKES
<br />September Base
<br />Adopted YTD Budget
<br />2024 2024 2025
<br />Adjustments
<br />Requested
<br />2025
<br />Adopted
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />LIFE & DISABILITY INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4121-000
<br />4122-000
<br />4133-000
<br />4151-000
<br />46,458
<br />2,323
<br />674
<br />0
<br />81
<br />46,458
<br />2,323
<br />709
<br />0
<br />95
<br />49,286
<br />2,464
<br />715
<br />0
<br />269
<br />36,965
<br />1,848
<br />561
<br />0
<br />87
<br />49,286
<br />2,464
<br />715
<br />0
<br />80
<br />0
<br />0
<br />0
<br />0
<br />0
<br />49,286
<br />2,464
<br />715
<br />0
<br />80
<br />100% Mayor
<br />4 - 100 % Councilmembers
<br />49,536
<br />49,585
<br />52,734
<br />39,461
<br />52,545
<br />0
<br />52,545
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />20
<br />0
<br />0
<br />19
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0
<br />19
<br />0
<br />0
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />0
<br />0
<br />4,000
<br />0
<br />4,000
<br />45,000
<br />49,000
<br />Strategic Planning/Goal Setting Facilitator, Community
<br />Survey
<br />TELEPHONE
<br />4321-000
<br />0
<br />0
<br />0
<br />1,375
<br />0
<br />3,000
<br />3,000
<br />Cellular Phones
<br />TRAVEL & TUITION
<br />4330-000
<br />1,012
<br />0
<br />1,500
<br />13
<br />1,500
<br />0
<br />1,500
<br />LMC Conference, Elected Officials Conference
<br />PRINTING & PUBLISHING
<br />4340-000
<br />129
<br />113
<br />200
<br />0
<br />200
<br />0
<br />200
<br />Meeting Notices
<br />NEWSLETTER
<br />4343-000
<br />30,726
<br />22,991
<br />24,690
<br />15,938
<br />24,690
<br />510
<br />25,200
<br />Spring/Summer, Fall & Winter Newsletters
<br />31,867
<br />23,104
<br />30,390
<br />17,326
<br />30,390
<br />48,510
<br />78,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />19,107
<br />20,034
<br />20,650
<br />7,186
<br />20,650
<br />980
<br />21,630
<br />ILeague of MN Cities, MN Mayors Association
<br />CITY MARKETING
<br />4900-000
<br />5,707
<br />5,230
<br />5,500
<br />4,869
<br />5,500
<br />0
<br />5,500
<br />Awards & Plaques, Employee Recognition & Appreciation,
<br />Lino Lakes Ambassadors, Job Fair Supplies
<br />24,814
<br />25,264
<br />26,150
<br />12,055
<br />26,150
<br />980
<br />27,130
<br />TOTAL MAYOR AND COUNCIL
<br />106,237
<br />97,952
<br />109,274
<br />68,862
<br />109,085
<br />49,490
<br />158,575
<br />1
<br />
|