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OGINEERING (101 -417)
<br />escription
<br />CITY OF LINO LAKES
<br />RAFT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 0 111,833 269,972 283,914 298,447 307,400
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 0 7,269 18,223 19,874 20,891 21,518
<br />SOCIAL SECURITY 4122 -000 0 8,555 20,653 21,719 22,831 23,516
<br />HEALTH INSURANCE 4131 -000 0 17,568 40,406 46,467 53,437 61,453
<br />LIFE & DISABILITY INSURANCE 4133 -000 0 438 984 1,013 1,044 1,075
<br />DENTAL INSURANCE 4134 -000 0 792 1,663 1,746 1,834 1,925
<br />WORKER'S COMPENSATION 4151 -000 0 683 1,698 1,840 1,992 2,113
<br />0 147,138 353,600 376,574 400,476 419,001
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0 1,200 1,400 1,400 1,400 1,400
<br />0 1,200 1,400 1,400 1,400 1,400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 50,000 25,000 25,000 25,000
<br />TELEPHONE 4321 -000 0 1,500 3,000 3,000 3,000 3,000
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />VEL & TUITION 4330 -000 0 2,500 5,000 5,000 5,000 5,000
<br />RINTING & PUBLISHING 4340 -000 0 0 0 0 0 0
<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 0 1,800 1,800 1,800 1,800 1,800
<br />0 5,800 59,800 34,800 34,800 34,800
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT
<br />CONTRACTED SERVICES
<br />4410 -000 245,000 100,300 25,000 25,000 25,000 25,000
<br />0 0 0 0 0 0
<br />245,000 100,300 25,000 25,000 25,000 25,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 2,800 15,000 41,500 0 0 0
<br />2,800 15,000 41,500 0 0 0
<br />TOTAL ENGINEERING
<br />247,800 269,438 481,300 437,774 461,676 480,201
<br />ANNUAL INCREASE % 8.73% 78.63% (9.04 %) 5.46% 4.01%
<br />TOTAL INCREASE % FROM 2007 8.73% 94.23% 76.66% 86.31% 93.79%
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<br />D -2 3
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