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ADMINISTRATION (101-402)
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 271,196 239,170 271,457 74,426 338,107 307,556
<br />OVERTIME 4102-000 197 0 0 0 0 0
<br />TEMPORARIES 4106-000 0 4,599 0 5,387 14,950 14,950
<br />WELLNESS PROGRAM 4108-000 1,280 630 720 120 720 720
<br />PERA 4121-000 19,133 17,340 19,681 5,537 26,479 24,164
<br />SOCIAL SECURITY 4122-000 19,346 17,637 20,766 6,014 27,009 24,647
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 33,143 28,210 34,221 8,137 50,051 41,665
<br />LIFE & DISABILITY INSURANCE 4133-000 959 806 1,080 336 1,330 1,225
<br />DENTAL INSURANCE 4134-000 1,649 1,462 1,764 623 2,016 1,892
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 1,200 3,600 3,600
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,874 1,805 1,481 987 1,921 1,886
<br />352,377 315,259 354,770 102,767 466,183 422,305
<br />0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 218 0 0 0 0 0 0
<br />SMALL TOOLS 4240-000 0 0 0 0 0 0 0
<br />218 0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,899 4,095 8,500 3,862 8,500 8,500
<br />LABOR CONSULTANTS 4310-000 9,555 4,228 9,000 374 39,000 9,000
<br />TELEPHONE 4321-000 220 360 360 120 360 360
<br />POSTAGE 4322-000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 3,198 4,826 4,500 1,744 5,500 5,500
<br />PRINTING & PUBLISHING 4340-000 2,339 1,308 3,000 245 3,000 3,000
<br />NEWSLETTER 4343-000 0 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 860 655 1,500 170 1,500 1,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />18,071 15,472 26,860 6,515 57,860 27,860
<br />4410-000 4,978 3,461 5,000 2,512 6,500 6,500
<br />4,978 3,461 5,000 2,512 6,500 6,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0
<br />0 0 0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL ADMINISTRATION 375,644 334,192 386,630 111,794 530,543 456,665 0
<br />15
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