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CITY OF LINO LAKES
<br />IFEET MANAGEMENT (101 -431)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 62,050 63,794 85,855 91,021 96,444 99,338
<br />OVERTIME 4102 -000 1,500 1,500 1,545 1,591 1,639 1,688
<br />TEMPORARIES 4106 -000 8,000 8,000 8,240 8,487 8,742 9,004
<br />WELLNESS PROGRAM 4108 -000 50 0 50 50 50 50
<br />PERA 4121 -000 3,966 4,244 5,899 6,483 6,866 7,072
<br />SOCIAL SECURITY 4122 -000 5,474 5,301 7,316 7,734 8,172 8,417
<br />HEALTH INSURANCE 4131 -000 9,396 10,102 16,668 19,169 22,044 25,350
<br />LIFE & DISABILITY INSURANCE 4133 -000 238 251 371 382 394 405
<br />DENTAL INSURANCE 4134 -000 455 455 685 720 756 794
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,983 3,708 5,140 5,613 6,126 6,499
<br />94,112 97,355 131,770 141,250 151,232 158,617
<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 />FUELS 4212 -000 120,000 140,000 161,000 185,150 212,923 244,861
<br />SHOP PARTS 4221 -000 58,000 60,000 61,800 63,654 65,564 67,531
<br />� MALLTOOLS 4240 -000 4,000 4,000 4,120 4,244 4,371 4,502
<br />182,000 204,000 226,920 253,048 282,857 316,893
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 21,000 24,000 24,720 25,462 26,225 27,012
<br />TELEPHONE 4321 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 500 500 515 530 546 563
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 23,000 24,000 25,680 27,478 29,401 31,459
<br />UNIFORMS 4370 -000 380 400 591 609 627 646
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4552 -000 2,700 2,700 2,781 2,864 2,950 3,039
<br />47,580 51,600 54,287 56,943 59,750 62,719
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 3,850 0 0 0 0 0
<br />3,850 0 0 0 0 0
<br />TOTAL FLEET MANAGEMENT 327,542 352,955 412,978 451,240 493,839 538,229
<br />ANNUAL INCREASE % 7.76% 17.01% 9.27% 9.44% 8.99%
<br />TOTAL INCREASE % FROM 2007 7.76% 26.08% 37.77% 50.77% 64.32%
<br />D-41
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