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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />rs-,cription
<br />410 RSONAL SERVICES
<br />SALARIES 4101 -000 119,837 122,210 125,876 129,653 133,542 200,334
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 360
<br />PERA 4121 -000 6,555 7,333 7,867 8,427 9,014 13,523
<br />SOCIAL SECURITY 4122 -000 9,167 9,349 9,630 9,918 10,216 15,326
<br />HEALTH INSURANCE 4131 -000 14,400 14,400 17,280 20,736 24,883 29,860
<br />LIFE INSURANCE 4133 -000 426 456 470 484 498 513
<br />DENTAL INSURANCE 4134 -000 714 714 750 787 827 868
<br />WORKER'S COMPENSATION 4151 -000 742 831 882 935 992 1,533
<br />152,201 155,653 163,114 171,301 180,333 262,317
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0 250 258 265 273 281
<br />0 250 258 265 273 281
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 20,000 15,000 20,000 20,000 20,000 20,000
<br />PLANNING CONSULTANT 4306 -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 />TRAVEL & TUITION 4330 -000 3,645 3,845 3,960 4,079 4,202 4,328
<br />STIPEND 4331 -000 4,500 4,500 4,500 4,500 4,500 4,500
<br />7NTING & PUBLISHING 4340 -000 100 1,500 100 100 100 100
<br />URANCE 4360 -000 0 0 0 0 0 0
<br />BSCRIPTIONS & DUES 4452 -000 1,200 1,300 1,339 1,379 1,421 1,463
<br />CITY MARKETING 4900 -000 0 0 0 0 0 0
<br />29,445 26,145 29,899 30,058 30,222 30,391
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />4410 -000 25,400
<br />25,400
<br />5000 -000
<br />0
<br />35,950 37,029 38,139 39,284 40,462
<br />35,950 37,029 38,139 39,284 40,462
<br />0
<br />0 0 0 6,000
<br />0
<br />0
<br />0 0 0 6,000
<br />207,046 217,998 230,299 239,764 250,111 339,451
<br />5.29% 5.64% 4.11% 4.32% 35.72%
<br />5.29% 5.94% 4.57% 5.00% 43.15%
<br />207,046 217,998 230,299 239,764 250,111 339,451
<br />D -21
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