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WATER (601494)
<br />ascription
<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 />SALARIES
<br />OVERTIME
<br />ON CALL
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />FICA/MEDICARE
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 120,028 125,151 125,356 127,863 130,420 133,029 135,689
<br />4102 -000 6,000 4,000 4,000 4,080 4,162 4,245 4,330
<br />4105 -000 2,600 2,600 2,600 2,652 2,705 2,759 2,814
<br />4106 -000 18,000 18,000 9,000 9,180 9,364 9,551 9,742
<br />4108 -000 300 300 0 0 0 0 0
<br />4121 -000 9,004 9,552 9,567 9,758 9,953 10,152 10,355
<br />4122 -000 11,217 11,456 10,783 10,999 11,219 11,443 11,672
<br />4123 -000 750 750 750. 750 751 752 753
<br />4131 -000 15,741 14,465 15,788 - 17,367 19,103 21,014 23,115
<br />4133 -000 569 522 523 539 555 571 589
<br />4134 -000 980 1,032 1,084 .1,138 1,195 1,255 1,318
<br />4141 -000 0 0 0 0 0 0 0
<br />4151 -000 3,940 4,248 3,698 m 3772 3,847 3,924 4,003
<br />189,129 192,07 183,14981)98 193,275 198,696 204,380
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 3,000 3,000
<br />MAINTENANCE SUPPLIES 4211 -000 25,000 25,000
<br />METERS 4215 -000 75,000 75,000
<br />SHOP PARTS 4240 -000 0 0
<br />CHEMICALS 4222 -000 142,000 125,000
<br />SMALL TOOLS 4240 -000 1,500 1,500
<br />246,500 229,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ENGINEER
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />INSURANCE
<br />AUTO INSURANCE
<br />NIFORMS
<br />ECTRICITY
<br />TILITIES (WATER /SEWER)
<br />HEAT
<br />SANITATION
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION
<br />CONTRIB ASSET DEPRECIATION
<br />4300 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4382 -000
<br />4383 -000
<br />4384 -000
<br />4415 -000
<br />4452 - 000
<br />90,000
<br />25,000
<br />3,300
<br />7,000
<br />2,000
<br />3,500
<br />6,500
<br />1,000
<br />1,000
<br />80,000
<br />22,000
<br />10,000
<br />0
<br />2,000
<br />500
<br />233,800
<br />000
<br />25,000
<br />3,300'
<br />7,000
<br />2,000
<br />3,500
<br />10,00
<br />1
<br />1,,10(,,
<br />60,000
<br />22,000
<br />10,000
<br />0
<br />2,000
<br />500
<br />227,500
<br />4410 -000 5,000
<br />•
<br />4510-000
<br />4520 -000
<br />5,000x':
<br />5,000
<br />0,000
<br />45,00,
<br />5
<br />35,700
<br />51,000
<br />0
<br />147,900
<br />2,500 .:.: 2,550
<br />237,500 242,250
<br />5,306 5,412
<br />6,414 " 37,142 37,885
<br />2,020 53,060 54,122
<br />0 0 0
<br />150,858 153,875 156,953
<br />2,601 2,653 2,706
<br />247,095 252,037 257,078
<br />80,000 61,600:,, ` 83,232 84,897 86,595
<br />25,000 25,500 26,010 26,530 27,061
<br />000 3,366 3,433 3,502 3,572
<br />7,000 7,140 7,283 7,428 7,577
<br />000 2,060 2,122 2,185 2,251
<br />4,590 4,682 4,775 4,871
<br />10,500 11,025 11,576 12,155
<br />1,050 1,103 1,158 1,216
<br />1,173 1,196 1,220 1,245
<br />66,000 72,600 79,860 87,846
<br />22,660 23,340 24,040 24,761
<br />0,000 11,000 12,100 13,310 14,641
<br />0 0 0 0
<br />2,000 2,000 2,000 2,000 2,000
<br />500 510 520 531 541
<br />228,450 239,149 250,646 263,013 276,331
<br />0
<br />5,000 5,000
<br />5,000 5,000
<br />5,100 5,202
<br />5,306 5,412
<br />5,100 5,202
<br />5,306 5,412
<br />130,000 135,000 135,000 140,000 145,000 150,000 155,000
<br />295,000 295,000 300,000 305,000 310,000 315,000 320,000
<br />425,000 430,000 435,000 445,000 455,000 465,000 475,000
<br />57
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