|
+� � Ems'D,7
<br /> CITY OF LINO LAKESLl
<br /> " '' `
<br /> F
<br /> RECREATION (101-4511
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> scription Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 410l-000 155,552 159,742 164,534 169,470 174,554 179,791
<br /> OVERTIME 4102-000 200 200 200 200 200 200
<br /> TEMPORARIES 4106-000 34,000 12,500 12,875 13,261 13,659 14,069
<br /> WELLNESS PROGRAM 4108-000 0 500 0 0 0 0
<br /> PERA 4121-000 9,387 10,585 10,698 11,460 12,257 13,092
<br /> SOCIAL SECURITY 4122-000 14,516 15,028 13,587 13,994 14,414 14,846
<br /> HEALTH INSURANCE 4131-000 23,040 23,040 27,648 33,178 39,813 47,776
<br /> LIFE&DISABILITY INSURANCE 4133-000 632 630 649 668 688 709
<br /> DENTAL INSURANCE 4134-000 1,142 1,142 1,199 1,259 1,322 1,388
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 1,840 2,114 2,177 2,243 2,310 2,379
<br /> 240,309 225,481 233,568 245,733 259,217 274,249
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4211-000 2,500 2,500 2,575 2,652 2,732 2,814
<br /> 2,500 2,500 2,575 2,652 2,732 2,814
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 1,000 0 0 0 0 0
<br /> fHER CONSULTANTS 4310-000 800 0 800 800 800 800
<br /> TELEPHONE 4321-000 800 800 824 849 874 900
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 2,500 2,000 2,060 2,122 2,185 2,251
<br /> PRINTING&PUBLISHING 4340-000 800 800 800 800 800 800
<br /> NEWSLETTER-PROGRAM SCHEDUL 4343-000 10,600 11,000 11,330 11,670 12,020 12,381
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 890 800 824 849 874 900
<br /> 17,390 15,400 16,638 17,089 17,554 18,032
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> TOTAL RECREATION 260,199 243,381 252,781 265,474 279,503 295,095
<br /> ANNUAL INCREASE% (6.46%) 3.86% 5.02% 528% 5.58%
<br /> TOTAL INCREASE%FROM 2005 (6A6%) (2.85°/.) 2.03% 7.42% 13.41%
<br /> 260,199 243,381 252,781 265,474 279,503 295,095
<br /> D -47
<br />
|