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CITY OF LINO LAKES kilD- �"' -:
<br /> ``�-`
<br /> FORESTRY(101:03)
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> C 'ption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-060 22,988 23,443 24,146 24,871 25,617 26,385
<br /> OVERTIME 4102-000 0 0 0 0 0 0
<br /> TEMPORARIES 4106-000 0 0 0 0 0 0
<br /> PERA 4121-000 1,271 1,407 1,509 1,617 1,729 1,847
<br /> SOCIAL SECURITY 4122-000 1,759 1,796 1,847 1,903 1,960 2,018
<br /> HEALTH INSURANCE 4131-000 2,911 2,911 3,493 4,192 5,030 6,036
<br /> LIFE INSURANCE 4133-000 80 86 89 91 94 97
<br /> DENTAL INSURANCE 4134-000 125 125 131 138 145 152
<br /> WORKER'S COMPENSATION 4151-000 522 583 619 656 696 739
<br /> 29,656 30,351 31,834 33,467 35,271 37,274
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4122-000 1,000 1,000 1,000 11000 1,000 1,000
<br /> SMALL TOOLS 4240-000 200 400 600 600 600 600
<br /> 1,200 1,400 1,600 1,600 11600 1,600
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 500 500 500 500 500 500
<br /> TELEPHONE 4321-000 _ 0 0 0 0 0 0
<br /> PrIQTAGE 4322-000 0 0 0 0 0 0
<br /> EL&TUITION 4330-000 0 0 0 0 0 0
<br /> PRINTING&PUBLISHING 4340-000 0 0 0 0 0 0
<br /> NEWSLETTER 4343-000 0 0 0 0 0 0
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> UNIFORMS 43704000 350 525 541 557 574 591
<br /> RENTED EQUIPMENT 4415-000 11500 1,500 11500 1,500 1,500 1,500
<br /> SUBSCRIPTIONS&DUES 4452-000 150 250 258 265 273 281
<br /> 2,500 2,775 2,798 2,822 2,847 2,872
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 6,200 3,000 3,000 3,000 3,000 3,000
<br /> 6,200 3,000 3,000 3,000 3,000 3,000
<br /> CAPITAL OUTLAY
<br /> BLVD TREES 5000-000 27,000 5,000 5,150 5,305 5,464 5,628
<br /> 27,000 5,000 5,150 5,305 5,464 5,628
<br /> TOTAL FORESTRY 66,556 42,526 44,382 46,194 48,181 50,374
<br /> ANNUAL INCREASE% (36.10°k) 4.37% 4.08% 4.30% 4.55%
<br /> TOTAL INCREASE%FROM 2005 (36.10%) (33.32Y.) (30.59%) (27.61%) (24.31°k)
<br /> 66,556 42,526 44,382 46,194 48,181 50,374
<br /> D - 31
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