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CITY OF LINO LAKES - -
<br /> & MINISTRATION (101-4021
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> C 1ption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-060 331,345 347,216 357,632 368,361 379,412 390,795
<br /> OVERTIME 4102-000 0 0 0 0 0 0
<br /> TEMPORARIES 4106-000 0 0 0 0 0 0
<br /> WELLNESS PROGRAM 4108-000 360 360 360 360 360 360
<br /> PERA 4121-000 18,323 20,833 22,352 23,943 25,610 27,356
<br /> SOCIAL SECURITY 4122-000 25,348 26,562 27,359 28,180 29,025 29,896
<br /> ICMA EMPLOYER 4123-000 1,500 1,500. 1,500 1,500 1,500 1,500
<br /> HEALTH INSURANCE 4131-000 36,000 36,000 43,200 51,840 62,208 74,650
<br /> LIFE&DISABILITY INSURANCE 4133-000 1,146 1,257 1,295 1,334 1,374 1,415
<br /> DENTAL INSURANCE 4134-000 1,785 1,785 1,874 1,968 2,066 2,170
<br /> VEHICLE ALLOWANCE 4135-000 4,200 4,200 4,200 4,200 4,200 4,200
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 1,420 1,638 1,738 1,844 1,956 2,075
<br /> 421,427 441,351 461,510 483,530 507,711 534,415
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> SMALL TOOLS 4240-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> OTHER SERVICES AND CHARGES
<br /> PpnFESSIONAL SERVICES 4300-000 2,000 2,000 2,000 2,000 2,000 2,000
<br /> 1 R CONSULTANTS 4310-000 8,000 8,000 8,000 8,000 8,000 8,000
<br /> TELEPHONE 4321-000 1,000 1,100 1,200 1,200 1,200 1,200
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 6,000 6,000 7,500 7,500 7,500 7,500
<br /> PRINTING&PUBLISHING 4340-000 3,000 3,000 3,500 3,500 3,500 3,500
<br /> NEWSLETTER 4343-000 0 0 0 0 0 0
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> AUTOINSURANCE 4363-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 1,800 1,800 1,854 1,910 1,967 2,026
<br /> 21,800 21,900 24,054 24,110 24,167 24,226
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 91000 9,000 9,270 9,548 9,835 10,130
<br /> 9,000 9,000 9,270 9,548 9,835 10,130
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> TOTAL ADMINISTRATION 452,227 472,261 494,834 517,187 541,713 668,771
<br /> ANNUAL INCREASE% 4A3% 4.78% 4.52% 4.74% 4.99%
<br /> TOTAL INCREASE%FROM 2005 4A3% 9A2% 14.36% 19.79% 25.77%
<br /> 452,227 472,251 494,834 517,187 541,713 568,771
<br /> D - 5
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