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<br />ENVIRONMENTAL (101 -461)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 60,076 61,869 63,725 65,637 67,606 69,634
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />PERA 4121 -000 3,755 4,022 4,301 4,595 4,732 4,874
<br />SOCIAL SECURITY 4122 -000 4,596 4,733 4,875 5,021 5,172 5,327
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 900 900 900 900 900
<br />HEALTH INSURANCE 4131 -000 9,148 9,662 11,111 12,778 14,695 16,899
<br />LIFE INSURANCE 4133 -000 230 242 249 257 264 272
<br />DENTAL INSURANCE 4134 -000 436 436 458 481 505 530
<br />WORKER'S COMPENSATION 4151 -000 2,228 2,922 3,100 3,289 3,489 3,702
<br />80,469 84,786 88,720 92,957 97,363 102,138
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 100 100 100 100 100 100
<br />MAINTENANCE SUPPLIES 4211 -000 500 750 500 500 500 500
<br />SMALL TOOLS 4240 -000 900 500 500 500 500 500
<br />1,500 1,350 1,100 1,100 1,100 1,100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />TELEPHONE 4321 -000 1,680 1,700 1,751 1,804 1,858 1,913
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,300 2,300 2,300 2,300 2,300 2,300
<br />STIPEND 4331 -000 4,875 4,875 4,875 4,875 4,875 4,875
<br />PRINTING & 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 />UNIFORMS 4370 -000 0 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 800 600 800 800 800 800
<br />14,655 14,475 14,726 14,779 14,833 14,888
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 700 650 500 500 500 500
<br />700 650 500 500 500 500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 180 0 0 0 0
<br />0 180 0 0 0 0
<br />TOTAL ENVIRONMENTAL 97,324 101,441 105,046 109,335 113,796 118,627
<br />ANNUAL INCREASE % 4.23% 3.55% 4.08% 4.08% 4.25%
<br />TOTAL INCREASE % FROM 2007
<br />4.23% 7.93% 12.34% 16.92% 21.89%
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