|
MAYOR AND COUNCIL (101 -401)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />iption
<br />CITY OF LINO LAKES
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 35,944 36,732 35,918 36,707 37,521 38,358
<br />PERA 4121 -000 1,841 1,881 1,796 1,835 1,876 1,918
<br />SOCIAL SECURITY 4122 -000 2,750 2,810 2,748 2,808 2,870 2,934
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 96 98 103 108 113 118
<br />40,631 41,521 40,565 41,458 42,380 43,328
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 400 400 400 400 400 400
<br />400 400 400 400 400 400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 41,200 41,400 41,900
<br />TELEPHONE 4321 -000 0 0 0
<br />POSTAGE 4322 -000 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,250 3,500 6,000
<br />PRINTING & PUBLISHING 4340 -000 0 0 0
<br />NEWSLETTER 4343 -000 22,000 22,440 23,562
<br />O'RANCE 4360 -000 8,400 9,000 9,450
<br />SCRIPTIONS & DUES , 4452 -000 16,732 22,576 23,705
<br />CITY MARKETING 4900 -000 4,100 2,250 5,000
<br />95,682 101,166 109,617
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />TOTAL MAYOR AND COUNCIL
<br />42,400 42,900 43,400
<br />0 0 0
<br />0 0 0
<br />6,000 6,000 6,000
<br />0 0 0
<br />24,740 25,977 27,276
<br />9,923 10,419 10,940
<br />24,890 26,135 27,441
<br />5,000 5,000 5,000
<br />112,953 116,430 120,057
<br />11,330 11,670 12,020 12,381 12,752 13,135
<br />11,330 11,670 12,020 12,381 12,752 13,135
<br />148,043 154,757 162,602 167,192 171,963 176,920
<br />ANNUAL INCREASE % 4.54% 5.07% 2.82% 2.85% 2.88%
<br />TOTAL INCREASE % FROM 2005 4.54% 9.83% 12.93% 16.16% 19.51%
<br />•
<br />148,043 154,757 162,602 167,192 171,963 176,920
<br />D -3
<br />
|