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CITY OF LINO LAKES
<br />RAFT
<br />ECONOMIC DEVELOPMENT (101 -415)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />"'Description Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 68,274 70,312 72,421 74,594 76,832 79,137
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 360
<br />PERA 4121 -000 4,267 4,570 4,888 5,222 5,378 5,540
<br />SOCIAL SECURITY 4122 -000 5,223 5,379 5,540 5,706 5,878 6,054
<br />HEALTH INSURANCE 4131 -000 7,200 8,400 9,660 11,109 12,775 14,692
<br />LIFE INSURANCE 4133 -000 247 261 269 277 285 294
<br />DENTAL INSURANCE 4134 -000 396 396 416 437 458 481
<br />WORKER'S COMPENSATION 4151 -000 327 451 478 508 539 571
<br />86,294 90,129 94,033 98,212 102,505 107,128
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 200 200 200 200 200 200
<br />200 200 200 200 200 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 14,000 10,000 30,000 30,000 30,000 30,000
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 0
<br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 0 0 0 0
<br />IDPOSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 850 850 876 902 929 957
<br />PRINTING & PUBLISHING 4340 -000 500 500 515 530 546 563
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 700 500 700 700 700 700
<br />CITY MARKETING 4900 -000 250 250 250 250 250 250
<br />16,300 12,100 32,341 32,382 32,425 32,469
<br />CONTRACTUAL SERVICES
<br />TAX ABATEMENTS 4405 -000 128,568 70,114 0 0 0 0
<br />CONTRACTED SERVICES 4410 -000 0 150 155 159 164 169
<br />128,568 70,264 155 159 164 169
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ECONOMIC DEVELOPMENT
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />•
<br />5000 -000
<br />0
<br />0
<br />0 0 0 0
<br />0
<br />0
<br />0 0 0 0
<br />231,362 172,693 126,728 130,953 135,294 139,967
<br />D -19
<br />(25.36 %) (26.62 %) 3.33% 3.31% 3.45%
<br />(25.36 %) (45.23 %) (43.40 %) (41.52 %) (39.50 %)
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