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CITY OF LINO LAKES
<br />COMMUNITY DEVELOP MENT (101 -418)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />ption Code 2005 2006 2007 2008 2009 2010
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 150,267 168,880 173,946 179,165 184,540 190,076
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 8,310 10,133 10,872 11,646 12,456 13,305
<br />SOCIAL SECURITY 4122 -000 11,495 12,919 13,307 13,706 14,117 14,541
<br />HEALTH INSURANCE 4131 -000 19,800 19,800 23,760 28,512 34,214 41,057
<br />LIFE INSURANCE 4133 -000 562 644 663 683 704 725
<br />DENTAL INSURANCE 4134 -000 982 982 1,031 1,083 1,137 1,194
<br />WORKER'S COMPENSATION 4151 -000 967 1,215 1,289 1,367 1,451 1,539
<br />192,383 214,573 224,868 236,162 248,619 262,437
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 100 200 0 0 0 0
<br />100 200 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,950 3,500 2,950 2,950 2,950 2,950
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 515 250 258 265 273 281
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,160 1,980 2,039 2,101 2,164 2,229
<br />STING & PUBLISHING 4340 -000 0 250 0 0 0 0
<br />RANCE 4360 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 450 500 515 530. 546 563
<br />CITY MARKETING 4900 -000 0 0 0 0` - 0 0
<br />5,075 6,480 5,762 5,846 5,933 6,023
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 300
<br />800 300 300 300 300
<br />300 800 300 300 300 300
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 5,160 600 0 800 0 800
<br />5,160 600 0 800 0 800
<br />TOTAL COMMUNITY DEVELOPMENT 203,018 222,653 230,930 243,108 254,852 269,560
<br />ANNUAL INCREASE % 9.67%
<br />TOTAL INCREASE % FROM 2005 9.67%
<br />•
<br />3.72% 5.27% 4.83% 5.77%
<br />13.75% 19.75% 25.53% 32.78%
<br />203,018 222,653 230,930 243,108 254,852 269,560
<br />D -25
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