|
CITY OF LINO LAKES
<br />DRAFT
<br />(101 -402)
<br />Object Adopted Proposed Estimated Estimated Estimated
<br />OMINISTRATION
<br />cription Code 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 355,041 373,041 384,232 395,759 407,632
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360
<br />PERA 4121 -000 22,080 24,248 25,936 27,703 28,534
<br />SOCIAL SECURITY 4122 -000 27,025 28,538 29,394 30,276 31,184
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 36,000 42,000 48,300 55,545 63,877
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,274 1,367 1,408 1,450 1,494
<br />DENTAL INSURANCE 4134 -000 1,980 1,980 2,079 2,183 2,292
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 4,200 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,701 2,393 2,539 2,693 2,857
<br />451,161 479,626 499,947 521,669 543,930
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 0 0 0 0 0
<br />4240 -000 0 0 0 0 0
<br />0 0 0 0 0
<br />THER SERVICES AND CHARGES
<br />FESSIONAL SERVICES 4300 -000 2,000 2,000 2,000 2,000 2,000
<br />BOR CONSULTANTS 4310 -000 6,000 6,000 6,500 7,000 7,500
<br />TELEPHONE 4321 -000 1,400 1,600 1,700 1,800 1,900
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 8,800 8,000 8,800 8,800 8,800
<br />PRINTING & PUBLISHING 4340 -000 4,700 4,700 4,841 4,986 5,136
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,800 1,800 1,854 1,910 1,967
<br />24,700 24,100 25,695 26,496 27,303
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />•
<br />5,000 5,200 5,356 5,517 5,682
<br />5,000 5,200 5,356 5,517 5,682
<br />5000 -000 0 0 0 0 0
<br />0 0 0 0 0
<br />480,861 508,926 530,998 553,682 576,915
<br />D -5
<br />5.84% 4.34% 4.27% 4.20%
<br />5.84% 10.43% 15.14% 19.98%
<br />
|