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CITY OF LINO LAKES AT,�AR
<br /> PARKS(101-450)
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> escription Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 290,617 317,582 329,483 341,814 352,068 362,630
<br /> OVERTIME 4102-000 3,000 3,000 3,000 3,000 3,000 3,000
<br /> TEMPORARIES 4106-000 34,800 34,800 55,844 57,519 59,245 61,022
<br /> WELLNESS PROGRAM 4108-000 360 360 360 360 360 361
<br /> PERA 4121-000 16,237 19,235 22,525 24,282 25,967 27,730
<br /> SOCIAL SECURITY 4122-000 25,124 27,187 29,707 30,778 31,695 32,639
<br /> HEALTH INSURANCE 4131-M 39,600 43,200 51,840 62,208 74,650 89,580
<br /> LIFE&DISABILITY INSURANCE 4133-000 1,069 1,205 1,241 1,278 1,317 1,356
<br /> DENTAL INSURANCE 4134-000 1,964 2,142 2,249 2,362 2,480 2,604
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 5,848 7,002 7,651 7,927 8,163 8,406
<br /> 418,619 455,713 503,901 531,529 558,944 589,328
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4211-000 40,000 40,000 41,200 42,436 43,709 45,020
<br /> SMALL TOOLS 4240-000 2,000 2,000 2,060 2,122 2,185 2,251
<br /> 42,000 42,000 43,260 44,558 45,895 47,271
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 9,000 5,000 5,000 5,000 5,000 5,000
<br /> OTHER CONTRACTORS 4310-000 0 0 0 0 0 0
<br /> TELEPHONE 4321-000 4,000 4,000 4,120 4,244 4,371 4,502
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 3,000 3,000 3,090 3,183 3,278 3,377
<br /> STIPEND-PARK BOARD 4331-000 4,500 4,500 4,500 4,500 4,500 4,500
<br /> ?RINTING&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 1,520 1,710 1,761 1.814 1,869 1,925
<br /> ELECTRICITY 4381-000 2,500 2,500 2,575 2,652 2,732 2,814
<br /> UTILITIES(WATER/SEWER) 4382-000 4,000 10,000 10,300 10,609 10,927 11,255
<br /> HEAT 4383-000 4,000 4,500 4,950 5,445 5,990 6,588
<br /> SANITATION 4384-000 900 900 927 955 983 1,013
<br /> RENTED EQUIPMENT 4415-000 0 500 515 530 546 563
<br /> SAFETY EDUCATION 4450-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 400 450 464 477 492 506
<br /> 33,820 37,060. 38,202 39,409 40,688 42,043
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 10,500 10,000 10,300 10,609 10,927 11,255
<br /> 10,500 10,000 10,300 10,609 10,927 11,255
<br /> CAPITAL OUTLAY
<br /> PARK IMPROVEMENTS 5000-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> TOTAL PARKS 504,939 5",773 595,663 626,105 656,453 689,897
<br /> ANNUAL INCREASE% 7.89% 9.34%. 5.11% 4.85% 5.09%
<br /> TOTAL INCREASE%FROM 2005 7.89% 17.97% 24.00% 30.01% 36.63%
<br /> 504,939 544,773 595,663 626,105 656,453 689,897
<br /> D -45
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