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FINANCE (101 -407)
<br />iption
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<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 -000 212,822 222,525 229,201 236,077 243,159 250,454
<br />OVERTIME 4102 -000 500 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,260 1,260 1,260 1,260 1,260 1,260
<br />PERA 4121 -000 11,795 13,351 14,325 15,345 16,413 17,532
<br />SOCIAL SECURITY 4122 -000 16,319 17,023 17,534 18,060 18,602 19,160
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 750 750 773 796 820 844
<br />HEALTH INSURANCE 4131 -000 25,200 25,200 30,240 36,288 43,546 52,255
<br />LIFE & DISABILITY INSURANCE 4133 -000 753 823 848 873 899 926
<br />DENTAL INSURANCE 4134 -000 1,250 1,250 1,313 1,378 1,447 1,519
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 914 1,049 1,113 1,181 1,253 1,329
<br />271,563 283,231 296,605 311,257 327,398 345,279
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,500 1,500 1,545 1,591 1,639 1,688
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0
<br />1,500 1,500 1,545 1,591 1,639 1,688
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 _ 0 0 0 0 0 0
<br />Al IDITOR 4308 -000 14,000 17,000 17,510 18,035 18,576 19,134
<br />41:R CONSULTANTS 4310 -000 30,000 32,000 33,600 35,280 37,044 38,896
<br />-PHONE 4321 -000 0 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 6,500 6,500 7,000 7,000 7,000 7,000
<br />PRINTING & PUBLISHING 4340 -000 1,100 1,200 1,236 1,273 1,311 1,351
<br />TRUTH IN TAXATION 4342 -000 1,900 2,000 2,100 2,205 2,315 2,431
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 850 900 927 955 983 1,013
<br />54,350 59,600 62,373 64,748 67,230 69,824
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />4410 -000 80,000 80,000 82,400 84,872 87,418 90,041
<br />80,000 80,000 82,400 84,872 87,418 90,041
<br />5000 -000 20,000 16,500 20,000 20,000 20,000 20,000
<br />20,000 16,500 20,000 20,000 20,000 20,000
<br />427,413 440,831 462,923 482,469 503,686 526,832
<br />ANNUAL INCREASE % 3.14%
<br />TOTAL INCREASE % FROM 2005 3.14%
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<br />5.01% 4.22% 4.40% 4.60%
<br />8.31% 12.88% 17.85% 23.26%
<br />427,413 440,831 462,923 482,469 503,686 526,832
<br />D -15
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