|
ADMINISTRATION (101-402)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 414,232 483,264 503,413 249,213 540,423 0 540,423
<br />OVERTIME WAGES 4102 0 0 0 0 0 0 0
<br />TEMPORARY WAGES 4106 0 20,800 0 144,315 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 31,018 32,386 37,756 25,284 40,532 0 40,532
<br />FICA CONTRIBUTIONS 4122 31,377 33,974 38,511 29,848 41,342 0 41,342
<br />MN PAID LEAVE 4126 0 0 0 0 4,269 0 4,269
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131 13,200 20,236 43,192 17,935 35,828 0 35,828
<br />LIFE & DISABILITY INSURANCE 4133 886 925 1,022 546 990 0 990
<br />DENTAL INSURANCE 4134 408 511 2,499 521 2,499 0 2,499
<br />VEHICLE ALLOWANCE 4135 0 0 0 0 0 0 0
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 3,341 3,320 3,088 2,566 1,481 0 1,481
<br />494,462 595,416 629,481 470,228 667,364 0 667,364
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 0 0 20 0 0 0
<br />0 0 0 20 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 20,591 22,285 19,972 17,327 19,972 5,528 25,500
<br />Drug/Alcohol Testing, Pre-employment Assessments,
<br />Citywide Training, Data Practices Compliance
<br />TECHNOLOGY SERVICES 4310 3,421 4,098 9,000 343 9,000 0 9,000
<br />Labor Relations, Employment Law, Contract Negotiations,
<br />Arbitration, Compensation Consultant
<br />TELEPHONE 4321 1,141 1,579 1,975 1,438 1,975 59 2,034 Cellular Phones
<br />TRAVEL & TUITION 4330 6,082 6,415 8,500 1,572 8,500 255 8,755
<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 />ADVERTISING 4340 2,860 1,396 2,500 969 2,500 0 2,500 Legal Publications, Job Postings
<br />34,096 35,773 41,947 21,649 41,947 5,842 47,789
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 29,097 58,598 43,305 41,826 43,305 1,300 44,605
<br />CivicEngage, CivicClerk, American Legal Online City Code,
<br />Document Destruction, TASC, NeoGov
<br />SUBSCRIPTIONS & DUES 4452 3,608 2,174 3,700 1,120 3,700 111 3,811
<br />MAMA, ICMA, MCMA, MCFOA, SHRM, GFOA, MNGFOA,
<br />MNCPA, Chain of Lakes Rotary, Dropbox, Notary
<br />32,705 60,772 47,005 42,946 47,005 1,411 48,416
<br />TOTAL ADMINISTRATION 561,264 691,961 718,433 534,843 756,316 7,253 763,569
<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 />13
<br />Page 82 of 228
|