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CITY OF LINO LAKES
<br /> MAYOR AND COUNCIL (101-4011
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> L iption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 35,944 36,732 35,918 36,707 37,521 38,358
<br /> PERA 4121-000 1,841 1,881 1,796 1,835 1,876 1,918
<br /> SOCIAL SECURITY 4122-000 2,750 2,810 2,748 2,808 2,870 2,934
<br /> LIFE INSURANCE 4133-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 96 98 103 108 113 118
<br /> 40,631 41,521 40,565 41,458 42,380 43,328
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 400 400 400 400 400 400
<br /> 400 400 400 400 400 400
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 41,200 41,400 41,900 42,400 42,900 43,400
<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 3,250 3,500 6,000 6,000 6,000 6,000
<br /> PRINTING&PUBLISHING 4340-000 0 0 0 0 0 0
<br /> NEWSLETTER 4343-000 22,000 22,440 23,562 24,740 25,977 27,276
<br /> 1' 'DANCE 4360-000 8,400 9,000 9,450 9,923 10,419 10,940
<br /> Su ,SCRIPTIONS&DUES , 4452-000 16,732 22,576 23,705 24,890 26,135 27,441
<br /> CITY MARKETING 4900-000 4,160 2,250 5,000 . 5 000 5,000 5,000
<br /> 95,682 101,166 109,617 112,953 116,430 120,057
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 11,330 11,670 12,020 12,381 12,752 13,135
<br /> 11,330 11,670 12,020 12,381 12,752 13,135
<br /> TOTAL MAYOR AND COUNCIL 148,043 154,757 162,602 167,192 171,963 176,920
<br /> ANNUAL INCREASE%. 4.54% 5.07% 2.82% 2.85% 2.88%
<br /> TOTAL INCREASE%FROM 2005 4.540A 9.83% 12.93% 16.16% 19.51%
<br /> 148,043 154,757 162,602 167,192 171,963 176,920
<br /> D - 3
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