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ENGINEERING (101 -417)
<br />410 r
<br />ription
<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 0 0 145,795 252,969 275,350 298,846
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 0 0 9,112 16,443 18,586 20,919
<br />SOCIAL SECURITY 4122 -000 0 0 11,153 19,352 21,064 22,862
<br />HEALTH INSURANCE 4131 -000 0 0 22,810 54,743 65,692 78,830
<br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 499 1,027 1,058 1,089
<br />DENTAL INSURANCE 4134 -000 0 0 750 1,574 1,653 1,736
<br />WORKER'S COMPENSATION 4151 -000 0 0 1,166 2,083 2,335 2,611
<br />O 0 191,284 348,191 385,738 426,893
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />O 0 1,000 1,200 1,400 1,401
<br />0 0 1,000 1,200 1,400 1,401
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 1,800 2,400 2,400 2,400
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 0 0 4,000 4,500 4,500 4,500
<br />•,NTI& PUBLISHING 4340 -000 0 0 0 0 0 0
<br />NG
<br />WSLETTER 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 0 0 1,550 1,800 1,800 1,800
<br />O 0 7,350 8,700 8,700 8,700
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT
<br />CONTRACTED SERVICES
<br />4410 -000
<br />185,000 185,000 25,000 25,000 25,000 25,000
<br />0 60,000 0 0 0 0
<br />185,000 245,000 25,000 25,000 25,000 25,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 3,500 3,500 19,500 10,000 500 0
<br />3,500 3,500 19,500 10,000 500 0
<br />TOTAL ENGINEERING 188,500 248,500 244,134 393,091 421,338 461,994
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />31.83%
<br />31.83%
<br />(1.76 %)
<br />61.01%
<br />29.51% 108.54%
<br />188,500 248,500 244,134 393,091
<br />D -23
<br />7.19% 9.65%
<br />123.52% 145.09%
<br />421,338 461,994
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