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CITY OF LINO LAKES
<br />ECONOMIC DEVELOPMENT (101 -415)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />scription Code 2005 2006 2007 2008 2009 2010
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 62,087 65,955 67,934 69,972 72,071 74,233
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 360
<br />PERA 4121 -000 3,433 3,957 4,246 4,548 4,865 5,196
<br />SOCIAL SECURITY 4122 -000 4,750 5,046 5,197 5,353 5,513 5,679
<br />HEALTH INSURANCE 4131 -000 7,200 7,200 8,640 10,368 12,442 14,930
<br />LIFE INSURANCE 4133 -000 218 242 249 257 264 272
<br />DENTAL INSURANCE 4134 -000 357 357 375 394 413 434
<br />WORKER'S COMPENSATION 4151 -000 266 311 330 350 371 394
<br />78,671 83,428 87,330 91,601 96,300 101,498
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />0 200 0 0
<br />0 0
<br />0 200 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 10,000 30,000 30,000 30,000 30,000 30,000
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 0
<br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />S Z4VEL & TUITION 4330 -000 1,000 850 876 902 929 957
<br />- RINTING & PUBLISHING 4340 -000 500 500 515 530 546 563
<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 -000 700 700 700 700 700 700
<br />CITY MARKETING 4900 -000 250 250 250 250 250 250
<br />12,450 32,300 32,341 32,382 32,425 32,469
<br />CONTRACTUAL SERVICES
<br />TAX ABATEMENTS 4405 -000 118,000 120,410 124,022 48,074
<br />CONTRACTED SERVICES 4410 -000 20,000 0 0 0
<br />138,000 120,410 124,022 48,074
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ECONOMIC DEVELOPMENT
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0 0
<br />0 0
<br />0 0 0 0
<br />0 0 0 0
<br />229,121 236,338 243,693 172,057 128,725 133,968
<br />3.15% 3.11% (29.40 %) (25.18 %) 4.07%
<br />3.15% 6.36% (24.91%) (43.82 %) (41.53 %)
<br />229,121 236,338 243,693 172,057 128,725 133,968
<br />D -19
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