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MAYOR AND COUNCIL (101-401)September 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 46,458 49,286 49,286 36,965 54,092 0 54,092
<br />PERA CONTRIBUTIONS 4121 2,323 2,464 2,464 1,848 2,705 0 2,705
<br />FICA CONTRIBUTIONS 4122 709 748 715 571 784 0 784
<br />MN PAID LEAVE 4126 0 0 0 0 214 0 214
<br />LIFE & DISABILITY INSURANCE 4133 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 95 86 80 80 100 0 100
<br />49,585 52,584 52,545 39,463 57,895 0 57,895
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 19 0 0 0 0 0
<br />0 19 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 0 0 49,000 32,105 49,000 0 49,000
<br />Strategic Planning Workplan Development Facilitator,
<br />Compensation Plan Study
<br />TELEPHONE 4321 0 2,174 3,000 1,398 3,000 0 3,000 Cellular Phones
<br />TRAVEL & TUITION 4330 0 13 1,500 1,105 1,500 45 1,545 LMC Conference, Elected Officials Conference
<br />ADVERTI SING 4340 113 0 200 114 200 0 200 Meeting Notices
<br />NEWSLETTER 4343 22,991 23,601 25,200 9,314 25,200 756 25,956 Spring/Summer, Fall & Winter Newsletters
<br />23,104 25,788 78,900 44,036 78,900 801 79,701
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 0 0 0 781 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 20,034 7,186 21,630 21,587 21,630 973 22,603 League of MN Cities, MN Mayors Association
<br />CITY MARKETING 4900 5,230 5,383 5,500 5,273 5,500 1,165 6,665
<br />Awards & Plaques, Employee Recognition & Appreciation,
<br />Lino Lakes Ambassadors ($2,000), Job Fair Supplies
<br />25,264 12,569 27,130 27,641 27,130 2,138 29,268
<br />TOTAL MAYOR AND COUNCIL 97,952 90,960 158,575 111,141 163,925 2,939 166,864
<br />CITY OF LINO LAKES
<br />100% Mayor
<br />4 - 100% Councilmembers
<br />12
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