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ADMINISTRATION (101 -402) <br />• Description <br />• <br />CITY OF LINO LAKES <br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />Code 2010 2011 2012 2013 2014 2015 2016 <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL ADMINISTRATION <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />440,638 427,924 370,544 372,933 390,375 402,594 415,505 <br />0 0 <br />0 0 0 0 <br />24,220 22,200 18,300 <br />18,336 18,573 18,810 19,048 <br />1,600 1,600 3,410: 3,410 3,410 3,410 3,410 <br />0 <br />466,458 451,724 399,952;" <br />(3.16 %) <br />(11.46 %) <br />(11.46 %) <br />0 <br />0 0 <br />394,679 412,358 424,814 437,963 <br />(1.32 %) <br />(12.63 %)'', <br />13 <br />4.48% <br />3.02% <br />3.10% <br />(8.71 %) (5.96 %) (3.05 %) <br />