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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101-401) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Description Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 29,544 29,064 31,671 9,581 31,671 35,986
<br />PERA 4121-000 1,198 1,179 1,584 479 1,584 1,799
<br />SOCIAL SECURITY 4122-000 1,202 1,194 2,423 279 2,423 2,753
<br />LIFE INSURANCE 4133-000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 67 74 94 63 94 100
<br />32,011 31,511 35,772 10,402 35,772 40,638 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 16 0 0 0
<br />0 0 0 16 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,920 261 2,500 0 2,500 2,500
<br />TELEPHONE 4321-000 0 0 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,429 844 1,500 315 1,500 1,500
<br />PRINTING & PUBLISHING 4340-000 656 2,404 1,000 1,581 2,500 2,500
<br />NEWSLETTER 4343-000 6,280 4,776 10,000 931 6,500 6,500
<br />INSURANCE 4360-000 6,076 4,797 7,000 0 6,500 6,500
<br />SUBSCRIPTIONS & DUES 4452-000 14,962 15,429 15,800 0 16,000 16,000
<br />CITY MARKETING 4900-000 790 1,915 1,500 276 2,000 2,000
<br />32,113 30,426 39,300 3,103 37,500 37,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />0
<br />0
<br />0
<br />TOTAL MAYOR AND COUNCIL 64,124 61,937 75,072 13,521 73,272 78,138 0
<br />13
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