|
ANIORS (101 -406)
<br />Wcription
<br />CITY OF LINO LAKES
<br />FT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 21,998 24,155 24,880 25,626 26,395 27,187
<br />PERA 4121 -000 1,375 1,563 1,679 1,794 1,848 1,903
<br />SOCIAL SECURITY 4122 -000 1,683 1,848 1,903 1,960 2,019 2,080
<br />HEALTH INSURANCE 4131 -000 5,198 5,490 6,314 7,261 8,350 9,602
<br />LIFE /DISABILITY INSURANCE 4133 -000 118 123 127 130 134 138
<br />DENTAL INSURANCE 248 248 260 273 287 301
<br />WORKER'S COMPENSATION 4151 -000 193 99 105 111 118 125
<br />30,813 33,526 35,268 37,156 39,151 41,337
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />TELEPHONE 4321 -000 1,000 1,000 1,100 1,200 1,300 1,400
<br />TRAVEL & TUITION 4330 -000 1,700 1,700 1,751 1,804 1,858 1,913
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />2,700 2,700 2,851 3,004 3,158 3,313
<br />ITAL OUTLAY
<br />UIPMENT
<br />TOTAL SENIORS
<br />5000 -000 0 2,500 0 0 0 0
<br />0 2,500 0 0 0 0
<br />33,513 38,726 38,119 40,160 42,309 44,650
<br />ANNUAL INCREASE % 15.56% (1.57 %) 5.35% 5.35%
<br />TOTAL INCREASE % FROM 2007 15.56% 13.74% 19.83% 26.25%
<br />•
<br />D -13
<br />5.53%
<br />33.23%
<br />
|