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PARKS (101 -450)
<br />• lescription
<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 -000 290,617 317,582 329,483 341,814 352,068 362,630
<br />OVERTIME 4102 -000 3,000 3,000 3,000 3,000 3,000 3,000
<br />TEMPORARIES 4106 -000 34,800 34,800 55,844 57,519 59,245 61,022
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 361
<br />PERA 4121 -000 16,237 19,235 22,525 24,282 25,967 27,730
<br />SOCIAL SECURITY 4122 -000 25,124 27,187 29,707 30,778 31,695 32,639
<br />HEALTH INSURANCE 4131 -000 39,600 43,200 51,840 62,208 74,650 89,580
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,069 1,205 1,241 1,278 1,317 1,356
<br />DENTAL INSURANCE 4134 -000 1,964 2,142 2,249 2,362 2,480 2,604
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION , 4151 -000 5,848 7,002 7,651 7,927 8,163 8,406
<br />418,619 455,713 503,901 531,529 558,944 589,328
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 40,000 40,000 41,200 42,436 43,709 45,020
<br />SMALL TOOLS 4240 -000 2,000 2,000 2,060 2,122 2,185 2,251
<br />42,000 42,000 43,260 44,558 45,895 47,271
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 9,000 5,000 5,000 5,000 5,000 5,000
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 4,000 4,000 4,120 4,244 4,371 4,502
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,000 3,000 3,090 3,183 3,278 3,377
<br />STIPEND - PARK BOARD 4331 -000 4,500 4,500 4,500 4,500 4,500 4,500
<br />41, PRINTING & PUBLISHING
<br />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 1,520 1,710 1,761 1,814 1,869 1,925
<br />ELECTRICITY 4381 -000 2,500 2,500 2,575 2,652 2,732 2,814
<br />UTILITIES (WATER/SEWER) 4382 -000 4,000 10,000 10,300 10,609 10,927 11,255
<br />HEAT 4383 -000 4,000 4,500 4,950 5,445 5,990 6,588
<br />SANITATION 4384 -000 900 900 927 955 983 1,013
<br />RENTED EQUIPMENT 4415 -000 0 500 515 530 546 563
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 400 450 464 477 492 506
<br />33,820 37,060 38,202 39,409 40,688 42,043
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<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 10,500 10,000 10,300 10,609 10,927 11,255
<br />10,500 10,000 10,300 10,609 10,927 11,255
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 0
<br />0
<br />TOTAL PARKS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />0
<br />0
<br />0 0 0 0
<br />0 0 0 0
<br />504,939 544,773 595,663 626,105 656,453 689,897
<br />7.89% 9.34% 5.11% 4.85% 5.09%
<br />7.89% 17.97% 24.00% 30.01% 36.63%
<br />504,939 544,773 595,663 626,105 656,453 689,897
<br />D -45
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