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<br />,ENVIRONMENTAL (101 -461)
<br />Description
<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 40,887 46,496 47,891 49,328 50,807 52,332
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />PERA 4121 -000 2,261 2,790 2,993 3,206 3,430 3,663
<br />SOCIAL SECURITY 4122 -000 3,128 3,557 3,664 3,774 3,887 4,003
<br />HEALTH INSURANCE 4131 -000 7,069 7,069 8,483 10,179 12,215 14,658
<br />LIFE INSURANCE 4133 -000 155 179 184 190 196 201
<br />DENTAL INSURANCE 4134 -000 303 303 318 334 351 368
<br />WORKERS COMPENSATION 4151 -000 1,070 1,458 1,547 1,641 1,741 1,847
<br />54,873 61,852 65,080 68,652 72,626 77,073
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 100 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 500 500 500 500 500 500
<br />SMALL TOOLS 4240 -000 100 100 200 200 200 200
<br />600 700 700 700 700 700
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,500 2,000 2,500 2,500 2,500 2,500
<br />TELEPHONE 4321 -000 515 840 865 891 918 945
<br />POSTAGE 4322 -000 300 0 300 300 300 300
<br />TRAVEL & TUITION 4330 -000 1,200 1,800 1,200 1,200 1,200 1,200
<br />STIPEND 4331 -000 4,875 4,875 4,875 4,875 4,875 4,875
<br />PRINTING & PUBLISHING 4340 -000 250 250 250 250 250 250
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />UNIFORMS 4370 -000 0 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 400 400 400 400 400 400
<br />SUBSCRIPTIONS & DUES 4452 -000 200 400 200 200 200 200
<br />10,240 10,565 10,590 10,616 10,643 10,670
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 3,500 1,500 3,500 3,500 3,500 3,500
<br />3,500 1,500 3,500 3,500 3,500 3,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 2,000 1,750 0 0 0 0
<br />2,000 1,750 0 0 0 0
<br />TOTAL ENVIRONMENTAL 71,213 76,367 79,870 83,468 87,469 91,944
<br />ANNUAL INCREASE % 7.24% 4.59% 4.50% 4.79% 5.12%
<br />TOTAL INCREASE % FROM 2005 7.24% 12.16% 17.21% 22.83% 29.11%
<br />71,213 76,367 79,870 83,468 87,469 91,944
<br />D -27
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