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ADMINISTRATION (101 -4021
<br />ption
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 331,345 347,216 357,632 368,361 379,412 390,795
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 360
<br />PERA 4121 -000 18,323 20,833 22,352 23,943 25,610 27,356
<br />SOCIAL SECURITY 4122 -000 25,348 26,562 27,359 28,180 29,025 29,896
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 36,000 36,000 43,200 51,840 62,208 74,650
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,146 1,257 1,295 1,334 1,374 1,415
<br />DENTAL INSURANCE 4134 -000 1,785 1,785 1,874 1,968 2,066 2,170
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 4,200 4,200 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,420 1,638 1,738 1,844 1,956 2,075
<br />421,427 441,351 461,510 483,530 507,711 534,415
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,000 2,000 2,000 2,000 2,000 2,000
<br />OR CONSULTANTS 4310 -000 8,000 8,000 8,000 8,000 8,000 8,000
<br />PHONE 4321 -000 1,000 1,100 1,200 1,200 1,200 1,200
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 6,000 6,000 7,500 7,500 7,500 7,500
<br />PRINTING & PUBLISHING 4340 -000 3,000 3,000 3,500 3,500 3,500 3,500
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,800 1,800 1,854 1,910 1,967 2,026
<br />21,800 21,900 24,054 24,110 24,167 24,226
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />5000 -000
<br />9,000 9,000 9,270 9548 9,835 10,130
<br />9,000 9,000 9,270 9,548 9,835 10,130
<br />0
<br />0
<br />0 0 0 0
<br />0
<br />0
<br />0 0 0 0
<br />452,227 472,251 494,834 517,187 541,713 568,771
<br />ANNUAL INCREASE % 4.43% 4.78% 4.52% 4.74% 4.99%
<br />TOTAL INCREASE % FROM 2005 4.43% 9.42% 14.36% 19.79% 25.77%
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<br />452,227 472,251 494,834 517,187 541,713 568,771
<br />D -5
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