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EETS (101 -430)
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<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 -000 369,488 387,382 449,149 465,214 481,863 496,319
<br />OVERTIME 4102 -000 12,700 12,700 13,081 13,473 13,878 14,294
<br />ON CALUPAGER 4105 -000 2,600 2,600 2,678 2,758 2,841 2,926
<br />TEMPORARIES 4106 -000 14,900 14,900 15,347 15,807 16,282 16,770
<br />WELLNESS PROGRAM 4108 -000 300 300 312 313 314 314
<br />PERA 4121 -000 24,045 26,174 31,381 33,701 34,901 35,948
<br />SOCIAL SECURITY 4122 -000 31,380 32,745 36,740 38,040 39,387 40,569
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 600 800 800 800 800 800
<br />HEALTH INSURANCE 4131 -000 52,920 61,740 75,831 87,206 100,286 115,329
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,427 1,516 1,668 1,718 1,769 1,822
<br />DENTAL INSURANCE 4134 -000 2,911 2,911 3,264 3,428 3,599 3,779
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 22,186 28,644 33,931 36,186 38,592 40,942
<br />535,457 572,412 664,183 698,645 734,512 769,813
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 0 0 0 0 0 0
<br />SHOP PARTS 4221 -000 0 0 0 0 0 0
<br />STREET SIGNS 4223 -000 11,500 11,500 11,845 12,200 12,566 12,943
<br />PATCHING MATERIALS 4224 -000 29,000 29,000 29,870 30,766 31,689 32,640
<br />SALT /SAND 4228 -000 27,000 27,000 27,810 28,644 29,504 30,389
<br />GRAVEL AND MISCELLANEOUS 4229 -000 61,000 22,000 64,715 23,340 68,656 24,761
<br />MALL TOOLS 4240 -000 4,000 4,000 4,120 4,244 4,371 4,502
<br />132,500 93,500 138,360 99,194 146,786 105,235
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 5,000 5,150 5,305 5,464 5,628
<br />TELEPHONE 4321 -000 1,500 1,500 1,545 1,591 1,639 1,688
<br />TRAVEL & TUITION 4330 -000 1,400 1,400 1,442 1,485 1,530 1,576
<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 />AUTO INSURANCE 4363 -000 0 0 0 0 0 0
<br />UNIFORMS 4370 -000 2,470 2,600 2,860 2,946 3,034 3,125
<br />RENTED EQUIPMENT 4415 -000 3,000 2,000 2,060 2,122 2,185 2,251
<br />SUBSCRIPTIONS & DUES 4452 -000 500 500 515 530 546 563
<br />13,870 13,000 13,572 13,979 14,399 14,831
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 68,000 68,000 71,400 74,970 78,719 82,654
<br />CONTRACTED SERVICES 4410 -000 30,000 40,000 41,200 42,436 43,709 45,020
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 0 0
<br />CONTRACTED STORM WTR MAINT 4421 -000 100,000 125,000 175,000 180,000 185,000 190,000
<br />198,000 233,000 287,600 297,406 307,428 317,675
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5000 -000 3,850 0 0 0 0 0
<br />3,850 0 0 0 0 0
<br />883,677 911,912 1,103,715 1,109,224 1,203,125 1,207,554
<br />ANNUAL INCREASE % 3.20%
<br />TOTAL INCREASE % FROM 2007 3.20%
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<br />21.03% 0.50% 8.47% 0.37%
<br />24.90% 25.52% 36.15% 36.65%
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