|
FORESTRY (101 -463)
<br />option
<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 22,988 23,443 24,146 24,871 25,617 26,385
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />PERA 4121 -000 1,271 1,407 1,509 1,617 1,729 1,847
<br />SOCIAL SECURITY 4122 -000 1,759 1,796 1,847 1,903 1,960 2,018
<br />HEALTH INSURANCE 4131 -000 2,911 2,911 3,493 4,192 5,030 6,036
<br />LIFE INSURANCE 4133 -000 80 86 89 91 94 97
<br />DENTAL INSURANCE 4134 -000 125 125 131 138 145 152
<br />WORKER'S COMPENSATION 4151 -000 522 583 619 656 696 739
<br />29,656 30,351 31,834 33,467 35,271 37,274
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4122 -000 1,000 1,000 1,000 1,000 1,000 1,000
<br />SMALL TOOLS 4240 -000 200 400 600 600 600 600
<br />1,200 1,400 1,600 1,600 1,600 1,600
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 500 500 500 500 500 500
<br />TELEPHONE 4321 -000 _ 0 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />4111EL & TUITION 4330 -000 0 0 0 0 0 0
<br />NTING & PUBLISHING 4340 -000 0 0 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />UNIFORMS 4370 -000 350 525 541 557 574 591
<br />RENTED EQUIPMENT 4415 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />SUBSCRIPTIONS & DUES 4452 -000 150 250 258 265 273 281
<br />2,500 2,775 2,798 2,822 2,847 2,872
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />6,200 3,000
<br />6,200 3,000
<br />3,000 3,000 3,000 3,000
<br />3,000 3,000 3,000 3,000
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 27,000 5,000 5,150 5,305 5,464 5,628
<br />27,000 5,000 5,150 5,305 5,464 5,628
<br />TOTAL FORESTRY 66,556 42,526 44,382 46,194 48,181 50,374
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />(36.10 %) 4.37% 4.08% 4.30% 4.55%
<br />(36.10 %) (33.32 %) (30.59 %) (27.61 %) (24.31 %)
<br />66,556 42,526 44,382 46,194 48,181 50,374
<br />D -31
<br />
|