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CITY OF LINO LAKES
<br /> ECONOMIC DEVELOPMENT(101-4151
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> scription Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 62,087 65,955 67,934 69,972 72,071 74,233
<br /> WELLNESS PROGRAM 4108-000 360 360 360 360 360 360
<br /> PERA 4121-000 3,433 3,957 4,246 4,548 4,865 5,196
<br /> SOCIAL SECURITY 4122-000 4,750 5,046 5,197 5,353 5,513 5,679
<br /> HEALTH INSURANCE 4131-000 7,200 7,200 8,640 10,368 12,442 14,930
<br /> LIFE INSURANCE 4133-000 218 242 249 257 264 272
<br /> DENTAL INSURANCE 4134-000 357 357 375 394 413 434
<br /> WORKER'S COMPENSATION 4151-000 266 311 330 350 371 394
<br /> 78,671 83,428 87,330 91,601 96,300 101,498
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 200 0 0 0 0
<br /> 0 200 0 0 0 0
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 10,000 30,000 30,000 30,000 30,000 30,000
<br /> PLANNING CONSULTANT 4306-000 0 0 0 0 0 0
<br /> LIVEABLE COMMUNITIES 4314-000 0 0 0 0 0 0
<br /> TELEPHONE 4321-000 0 0 0 0 0 0
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> ZAVEL&TUITION 4330-000 1'000 850 876 902 929 957
<br /> PRINTING&PUBLISHING 4340-000 500 500 515 530 546 563
<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 4452-000 700 700 700 700 700 700
<br /> CITY MARKETING 4900-000 250 250 250 250 250 250
<br /> 12,450 32,300 32,341 32,382 32,425 32,469
<br /> CONTRACTUAL SERVICES
<br /> TAX ABATEMENTS 4405-000 118,000 120,410 124,022 48,074 0 0
<br /> CONTRACTED SERVICES 4410-000 20,000 0 0 0 0 0
<br /> 138,000 120,410 124,022 48,074 0 0
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> TOTAL ECONOMIC DEVELOPMENT 229,121 236,338 243,693 172,057 128,725 133,968
<br /> ANNUAL INCREASE% 3.15% 3.11% (29.40%) (25.189/6) 4.07%
<br /> TOTAL INCREASE%FROM 2005 3.15% 6.36% (24.91%) (43.829/6) (41.539/6)
<br /> 229,121 236,338 243,693 172,057 128,725 133,968
<br /> D - 19
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