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CITY OF LINO LAKES
<br />MMUNITY DEVELOPMENT (101 -418)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />� cription Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 177,374 185,033 190,584 196,302 202,191 208,256
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 11,086 12,027 12,864 13,741 14,153 14,578
<br />SOCIAL SECURITY 4122 -000 13,569 14,155 14,580 15,017 15,468 15,932
<br />HEALTH INSURANCE 4131 -000 19,800 23,100 26,565 30,550 35,132 40,402
<br />LIFE INSURANCE 4133 -000 651 693 714 735 757 780
<br />DENTAL INSURANCE 4134 -000 1,089 1,089 1,143 1,201 1,261 1,324
<br />WORKER'S COMPENSATION 4151 -000 1,323 690 732 777 824 874
<br />224,892 236,787 247,182 258,322 269,785 282,146
<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 7,000 7,000 7,210 7,426 7,649 7,879
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 250 250 258 265 273 281
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />OILVEL & TUITION 4330 -000 1,640 2,290 2,359 2,429 2,502 2,577
<br />ING & PUBLISHING 4340 -000 250 250 250 250 250 250
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 600 600 618 637 656 675
<br />CITY MARKETING 4900 -000 0 0 0 0 0 0
<br />9,740 10,390 10,694 11,008 11,330 11,663
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 800 800 824 849 874 900
<br />800 800 824 849 874 900
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 600 680 11,800 1,600 500 500
<br />600 680 11,800 1,600 500 500
<br />TOTAL COMMUNITY DEVELOPMENT
<br />236,232 248,857 270,701 271,978 282,690 295,409
<br />ANNUAL INCREASE % 5.34% 8.78% 0.47% 3.94% 4.50%
<br />TOTAL INCREASE % FROM 2007 5.34% 14.59% 15.13% 19.67% 25.05%
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<br />D -25
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