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CITY OF LINO LAKES �� ) `
<br /> t "
<br /> COMMUNITY DEVELOPMENT(101-4181
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> f iption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 150,267 168,880 173,946 179,165 184,540 190,076
<br /> WELLNESS PROGRAM 4108-000 0 0 0 0 0 0
<br /> PERA 4121-000 8,310 10,133 10,872 11,646 12,456 13,305
<br /> SOCIAL SECURITY 4122-000 11,495 12,919 13,307 13,706 14,117 14,541
<br /> HEALTH INSURANCE 4131-000 19,800 19,800 23,760 28,512 34,214 41,057
<br /> LIFE INSURANCE 4133-000 562 644 663 683 704 725
<br /> DENTAL INSURANCE 4134-000 982 982 1,031 1,083 1,137 1,194
<br /> WORKER'S COMPENSATION 4151-000 967 1,215 1,289 1,367 1,451 1539.
<br /> 192,383 214,573 224,868 236,162 248,619 262,437
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 100 200 0 0 0 0
<br /> 100 200 0 0 0 0
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 2,950 3,500 2,950 2,950 2,950 2,950
<br /> PLANNING CONSULTANT 4306-000 0 0 0 0 0 0
<br /> TELEPHONE 4321-000 515 250 258 265 273 281
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 1,160 1,980 2,039 2,101 2,164 2,229
<br /> TING&PUBLISHING 4340-000 0 250 0 0 0 0
<br /> INSJRANCE 4360-000 0 0 0 0.. 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 450 500 515 53G. 546 563
<br /> CITY MARKETING 4900-000 0 0 0 0` ' 0 0
<br /> 5,075 6,480 5,762 5,846 5,933 6,023
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 300 800 300 300 300 300
<br /> 300 800 300 300 300 300
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 5,160 600 0 800 0 800
<br /> 5,160 600 0 800 0 800
<br /> TOTAL COMMUNITY DEVELOPMENT 203,018 222,653 230,930 243,108 254,852 269,560
<br /> ANNUAL INCREASE% 9.67% 3.72% 5.27% 4.83% 5.770A
<br /> TOTAL INCREASE%FROM 2005 9.67% 13.75% 19.75% 25.53% 32.78%
<br /> 203,018 222,653 230,930 243,108 254,852 259,560
<br /> D - 25
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