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DRAFT
<br /> CITY OF LINO LAKES
<br /> PLANNING AND ZONING(101-416)
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> -cription Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000. 119,837 122,210 125,876 129,653 133,542 200,334
<br /> OVERTIME 4102-000 0 0 0 0 0 0
<br /> WELLNESS PROGRAM 4108-000 360 360 360 360 360 360
<br /> PERA 4121-000 6,555 7,333 7,867 8,427 9,014 13,523
<br /> SOCIAL SECURITY 4122-000 9,167 9,349 9,630 9,918 10,216 15,326
<br /> HEALTH INSURANCE 4131-000 14,400 14,400 17,280 20,736 24,883 29,860
<br /> LIFE INSURANCE 4133-000 426 456 470 484 498 513
<br /> DENTAL INSURANCE 4134-000 714 714 750 787 827 868
<br /> WORKER'S COMPENSATION 4151-000 742 831 882 935 992 1,533
<br /> 152,201 155,653 163,114 171,301 180,333 262,317
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 250 258 265 273 281
<br /> 0 250 258 265 273 281
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-0DO 20,000 15,000 20,000 20,000 20,000 20,000
<br /> PLANNING CONSULTANT 4306-000 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 /> TRAVEL&TUITION 4330-000 3,645 3,845 3,960 4,079 4,202 4,328
<br /> STIPEND 4331-000 4,500 4,500 4,500 4,500 4,5D0 4,500
<br /> 'NTING&PUBLISHING .4340-000 100 1,500 100 100 100 100
<br /> ,URANCE 436D-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 1,200 1,300 1,339 1,379 1,421 1,463
<br /> CITY MARKETING 4900-000 0 0 0 '0 0 0
<br /> 29,445 26,145 29,899 30,058 30,222 30,391
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 25,400 35,950 37,029 38,139 39,284 40,462
<br /> 25,400 35,950 37,029 38,139 39,284 40,462
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 0 0 0 0 6,000
<br /> 0 0 0 0 0 6,000
<br /> TOTAL PLANNING AND ZONING 207,046 217,998 230,299 239,764 250,111 339,451
<br /> ANNUAL INCREASE% 5.29% 5.64% 4.11% 4.32% 35.72%
<br /> TOTAL INCREASE%FROM 2005 529% 5.94% 4.57% 5.00% 43.15%
<br /> 207,046 217.998 230,299 239,764 250,111 339.451
<br /> D - 21
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