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Y
<br /> CITY OF LINO LAKES `n
<br /> STREETS (101-4301
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> cription Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 307,456 338,921 389,452 407,191 466,069 485,240
<br /> OVERTIME 4102-000 12,700 12,700 13,081 13,473 13,878 14,294
<br /> ON CALLIPAGER 4105-000 2,600 Z600 2,678 2,758 2,841 2,926
<br /> TEMPORARIES 4106-000 14,900 14,900 25,347 26,107 26,891 27,697
<br /> WELLNESS PROGRAM 4108-000 300 300 310 311 312 313
<br /> PERA 4121-000 17,907 21,313 25,326 27,522 32,588 35,172
<br /> SOCIAL SECURITY 4122-000 26,707 29,114 32,938 34,389 38,990 40,557
<br /> ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 0 0 0 0
<br /> HEALTH INSURANCE 4131-000 45,720 49,320 67,824 81,389 110,108 132,130
<br /> LIFE&DISABILITY INSURANCE 4133-000 1,137 1,290 1,523 1,568 1,821 1,876
<br /> DENTAL INSURANCE 4134-000 2,267 2,445 2,942 3,089 3,657 3,840
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 16,584 19,897 23,905 25,707 30,021 32,164
<br /> 448,278 492,800 585,325 623,506 727,176 776,209
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4211-000 0 0 0 0 0 0
<br /> SHOP PARTS 4221-000 0 0 0 0 0 0
<br /> STREET SIGNS 4223-000 11,500 11,500 11,845 12,200 12,566 12,943
<br /> PATCHING MATERIALS 4224-000 29,000 29,000 29,870 30,766 31,689 32,640
<br /> SALT/SAND 4228-000 27,000 27,000 27,810 28,644 29,504 30,389
<br /> GRAVEL AND MISCELLANEOUS 4229-000 13,000 33,000 13,792 35,010 14,632 37,142
<br /> SMALL TOOLS 4240-000 4,000 4,000 4120 4,244 4,371 4,502
<br /> -84,500 104,500 87,437 110,864 92,762 117,616
<br /> .'JER SERVICES AND CHARGES
<br /> ..OFESSIONAL SERVICES 4300-000 19,000 5,000 55,150 6,805 77,009 9,319
<br /> TELEPHONE 4321-000 11000 1,200 1,236 '%1,273 1,311 1,351
<br /> TRAVEL&TUITION 4330-000 1,600 1,400 1,442 . 1,485.. 1,530 1,576
<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 /> AUTOINSURANCE 4363-000 0 0 0 0 0 0
<br /> UNIFORMS 4370-000 1,900 2,090 2,467 2,541 2,951 3,039
<br /> RENTED EQUIPMENT 4415-000 3,000 3,000 3,090 3,183 3,278 3,377
<br /> SUBSCRIPTIONS&DUES 4452-000 500 500 515 530 546 563
<br /> 27,000 13,190 63,900 15,817 86,625 19,224
<br /> CONTRACTUAL SERVICES
<br /> STREET LIGHTS 4385-000 53,000 58,000 59,740 61,532 63,378 65,280
<br /> CONTRACTED SERVICES 4410-000 20,000 25,000 25,750 26,523 27,318 28,138
<br /> OVERLAY PROGRAM 4419-000 0 0 0 0 0 0
<br /> CONTRACTED STREET REPAIR` 4420-000 0 0 0 0 0 0
<br /> 73,000 83,000 85,490 88,055 90,696 93,417
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> TOTAL STREETS 632,778 693,490 822,152 838,242 997,259 1,006,466
<br /> ANNUAL INCREASE% 9.59% 18.55% 1.96% 18.97% 0.92%
<br /> TOTAL INCREASE%FROM 2005 9.59% 29.93% 32.47% 57.60% 69.06%
<br /> 632,778 693,490 822,152 838,242 997,259 1,006,466
<br /> Q- 39
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