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CITY OF LINO LAKES r ' '
<br /> u ktFT
<br /> ENVIRONMENTAL(101-4611
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> Description Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 40,887 46,496 47,891 49,328 50,807 52,332
<br /> TEMPORARIES 4106-000 0 0 0 0 0 0
<br /> PERA 4121-000 2,261 2,790 2,993 3,206 3,430 3,663
<br /> SOCIAL SECURITY 4122-000 3,128 3,557 3,664 3,774 3,887 4,003
<br /> HEALTH INSURANCE 4131-000 7,069 7,069 8,483 10,179 12,215 14,658
<br /> LIFE INSURANCE 4133-000 155 179 184 190 196 201
<br /> DENTAL INSURANCE 4134-000 303 303 318 334 351 368
<br /> WORKER'S COMPENSATION 4151-000 1,070 1,458 1,547 1,641 1,741 1,847
<br /> 54,873 61,852 65,080 68,652 72,626 77,073
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 100 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4211-000 500 500 500 500 500 500
<br /> SMALL TOOLS 4240-000 100 100 200 200 200 200
<br /> 600 700 700 700 700 700
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 2,500 2,000 2,500 2,500 2,500 2,500
<br /> TELEPHONE 4321-000 515 840 865 891 918 945
<br /> POSTAGE 4322-000 300 0 300 300 300 300
<br /> TRAVEL&TUITION 4330-000 1,200 1,800 1,200 1,200 1,200 1,200
<br /> STIPEND 1 4331-000 4,875 4,875 4,875 4,875 4,875 4,875
<br /> PRINTING&PUBLISHING 4340-000 250 250 250 250 250 250
<br /> NEWSLETTER 4343-000 0 0 0 0 0 0
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> UNIFORMS 4370-000 0 0 0 0 0 0
<br /> RENTED EQUIPMENT 4415-000 400 400 400 400 400 400
<br /> SUBSCRIPTIONS&DUES 4452-000 200 400 200 200 200 200
<br /> 10,240 10,565 10,590 10,616 10,643 10,670
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410400 3,500 1,500 3,500 3,500 3,500 3,500
<br /> 3,500 1,500 3,500 3,500 3,500 3,500
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 2,000 1,750 0 0 0 0
<br /> 2,000 1,750 0 0 0 0
<br /> TOTAL ENVIRONMENTAL 71M3 76,367 79,870 83,468 87,469 91,944
<br /> ANNUAL INCREASE% 724% 4.59% 4.50% 4.79% 5.12%
<br /> TOTAL INCREASE%FROM 2005 724% 12.16% 1721% 22.83% 29.11%
<br /> 71.213 76,367 79,870 83,468 87,469 91,944
<br /> D - 27
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