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RECREATION (101 -451)
<br />• ascription
<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 -000 155,552 159,742 164,534 169,470 174,554 179,791
<br />OVERTIME 4102 -000 200 200 200 200 200 200
<br />TEMPORARIES 4106 -000 34,000 12,500 12,875 13,261 13,659 14,069
<br />WELLNESS PROGRAM 4108 -000 0 500 0 0 0 0
<br />PERA 4121 -000 9,387 10,585 10,698 11,460 12,257 13,092
<br />SOCIAL SECURITY 4122 -000 14,516 15,028 13,587 13,994 14,414 14,846
<br />HEALTH INSURANCE 4131 -000 23,040 23,040 27,648 33,178 39,813 47,776
<br />LIFE & DISABILITY INSURANCE 4133 -000 632 630 649 668 688 709
<br />DENTAL INSURANCE 4134 -000 1,142 1,142 1,199 1,259 1,322 1,388
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,840 2,114 2,177 2,243 2,310 2,379
<br />240,309 225,481 233,568 245,733 259,217 274,249
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 2,500 2,500 2,575 2,652 2,732 2,814
<br />2,500 2,500 2,575 2,652 2,732 2,814
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,000 0 0 0 0 0
<br />.THERCONSULTANTS 4310 -000 800 0 800 800 800 800
<br />ELEPHONE 4321 -000 800 800 824 849 874 900
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,500 2,000 2,060 2,122 2,185 2,251
<br />PRINTING & PUBLISHING 4340 -000 800 800 800 800 800 800
<br />NEWSLETTER - PROGRAM SCHEDUL 4343 -000 10,600 11,000 11,330 11,670 12,020 12,381
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 890 800 824 849 874 900
<br />17,390 15,400 16,638 17,089 17,554 18,032
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0
<br />0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0
<br />0
<br />0
<br />0 0 0 0
<br />260,199 243,381 252,781 265,474 279,503 295,095
<br />(6.46 %) 3.86% 5.02% 5.28% 5.58%
<br />(6.46 %) (2.85 %) 2.03% 7.42% 13.41%
<br />260,199 243,381 252,781 265,474 279,503 295,095
<br />D -47
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