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STREETS (101 -430)
<br />.criPtion
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />RSONAL SERVICES
<br />SALARIES 4101 -000 307,456 338,921 389,452 407,191 466,069 485,240
<br />OVERTIME 4102 -000 12,700 12,700 13,081 13,473 13,878 14,294
<br />ON CALUPAGER 4105 -000 2,600 2,600 2,678 2,758 2,841 2,926
<br />TEMPORARIES 4106 -000 14,900 14,900 25,347 26,107 26,891 27,697
<br />WELLNESS PROGRAM 4108 -000 300 300 310 311 312 313
<br />PERA 4121 -000 17,907 21,313 25,326 27,522 32,588 35,172
<br />SOCIAL SECURITY 4122 -000 26,707 29,114 32,938 34,389 38,990 40,557
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131 -000 45,720 49,320 67,824 81,389 110,108 132,130
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,137 1,290 1,523 1,568 1,821 1,876
<br />DENTAL INSURANCE 4134 -000 2,267 2,445 2,942 3,089 3,657 3,840
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 16,584 19,897 23,905 25,707 30,021 32,164
<br />448,278 492,800 585,325 623,506 727,176 776,209
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 0 0 0 0 0 0
<br />SHOP PARTS 4221 -000 0 0 0 0 0 0
<br />STREET SIGNS 4223 -000 11,500 11,500 11,845 12,200 12,566 12,943
<br />PATCHING MATERIALS 4224 -000 29,000 29,000 29,870 30,766 31,689 32,640
<br />SALT /SAND 4228 -000 27,000 27,000 27,810 28,644 29,504 30,389
<br />GRAVEL AND MISCELLANEOUS 4229 -000 13,000 33,000 13,792 35,010 14,632 37,142
<br />SMALL TOOLS 4240 -000 4,000 4,000 4,120 4,244 4,371 4,502
<br />-84,500 104,500 87,437 110,864 92,762 117,616
<br />0 HER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 19,000 5,000 55,150 6,805 77,009 9,319
<br />LEPHONE 4321 -000 1,000 1,200 1,236 1,273 1,311 1,351
<br />TRAVEL &TUITION 4330 -000 1,600 1,400 1,442 1,485 , 1,530 1,576
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 0
<br />NEWSLETTER 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 />UNIFORMS 4370 -000 1,900 2,090 2,467 2,541 2,951 3,039
<br />RENTED EQUIPMENT 4415 -000 3,000 3,000 3,090 3,183 3,278 3,377
<br />SUBSCRIPTIONS & DUES 4452 -000 500 500 515 530 546 563
<br />27,000 13,190 63,900 15,817 86,625 19,224
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 53,000 58,000 59,740 61,532 63,378 65,280
<br />CONTRACTED SERVICES 4410 -000 20,000 25,000 25,750 26,523 27,318 28,138
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 0 0
<br />CONTRACTED STREET REPAIR* 4420 -000 0 0 0 0 0 0
<br />73,000 83,000 85,490 88,055 90,696 93,417
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />ANNUAL INCREASE
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />632,778 693,490 822,152 838,242 997,259 1,006,466
<br />9.59% 18.55% 1.96% 18.97% 0.92%
<br />9.59% 29.93% 32.47% 57.60% 59.06%
<br />632,778 693,490 822,152 838,242 997,259 1,006,466
<br />D -39
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