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"'PARKS (101 -450)
<br />Description
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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 -000 329,239 341,081 351,313 361,853 372,708 427,920
<br />OVERTIME 4102 -000 3,000 3,000 3,000 3,000 3,000 3,001
<br />TEMPORARIES 4106 -000 34,800 34,800 35,844 36,919 38,027 39,168
<br />WELLNESS PROGRAM 4108 -000 360 500 360 360 360 361
<br />PERA 4121 -000 20,754 22,365 25,126 26,832 27,631 31,535
<br />SOCIAL SECURITY 4122 -000 28,078 28,984 29,847 30,736 31,651 35,962
<br />HEALTH INSURANCE 4131 -000 43,200 50,400 57,960 66,654 76,652 102,842
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,259 1,331 1,371 1,412 1,454 1,748
<br />DENTAL INSURANCE 4134 -000 2,376 2,376 2,495 2,620 2,751 3,369
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 7,435 8,573 8,828 9,091 9,362 10,637
<br />470,501 493,410 516,144 539,476 563,595 656,542
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 40,000 40,000 41,200 42,436 43,709 45,020
<br />SMALL TOOLS 4240 -000 2,000 2,000 2,060 2,122 2,185 2,251
<br />42,000 42,000 43,260 44,558 45,895 47,271
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 5,000 5,000 5,000 5,000 5,000
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 4,000 4,000 4,120 4,244 4,371 4,502
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,000 3,000 3,000 3,000 3,000 3,000
<br />STIPEND - PARK BOARD 4331 -000 4,500 4,500 4,500 4,500 4,500 4,500
<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 1,710 1,800 1,854 1,910 1,967 2,026
<br />ELECTRICITY 4381 -000 2,500 2,500 2,625 2,756 2,894 3,039
<br />UTILITIES (WATER/SEWER) 4382 -000 10,000 18,000 18,540 19,096 19,669 20,259
<br />HEAT 4383 -000 5,000 5,000 5,500 6,050 6,655 7,321
<br />SANITATION 4384 -000 900 900 927 955 983 1,013
<br />RENTED EQUIPMENT 4415 -000 500 500 515 530 546 563
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 450 450 464 477 492 506
<br />37,560 45,650 47,045 48,518 50,078 51,729
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS
<br />TOTAL PARKS
<br />4410 -000 25,000 25,000 25,750 26,523 27,318 28,138
<br />25,000 25,000 25,750 26,523 27,318 28,138
<br />5000 -000 3,850 0 0 0 0 0
<br />3,850 0 0 0 0 0
<br />578,911 606,060 632,199 659,075 686,886 783,680
<br />ANNUAL INCREASE % 4.69% 4.31% 4.25% 4.22% 14.09%
<br />TOTAL INCREASE % FROM 2007 4.69% 9.20% 13.85% 18.65% 35.37%
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