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CITY OF LINO LAKES <br />AND COUNCIL (101 -401) <br />Object Adopted Adopted Estimated Estimated Estimate <br />iliYOR <br />cription Code 2009 2010 2011 2012 2 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 37,550 35,944 35,944 36 a 37,'Oi <br />PERA 4121 -000 2,028 1,961 1,797 4 1,850£=' <br />SOCIAL SECURITY 4122 -000 2,873 2,750 2,750 2, s a; 2,831 <br />LIFE INSURANCE 4133 -000 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 62 64 a, 74 79 <br />42,513 40,7190 4,158 41,769 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 500 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 <br />TELEPHONE 4321 -000 <br />POSTAGE 4322 -000 <br />TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -0 <br />NEWSLETTER 4343 <br />INSURANCE 4360 -000 <br />ASCRIPTIONS & DUES 4452-000 1 •2 ,792 <br />MARKETING 4900 -000 5. � . , r 2,000 <br />53,9 45,592 <br />500 <br />7,600 <br />5,000 7 <br />0 0 0 <br />0 0 <br />2,000 2,000 <br />0 0 <br />12,875 <br />0 0 <br />0 <br />7,000 7,000 <br />0 0 <br />0 <br />2,000 <br />0 <br />13,659 <br />12,200 <br />16,164 <br />2,500 <br />53,523 <br />CONTRACTUAL SERVI <br />CONTRACTED SERVICES <br />TOTAL MAYOR AND COuNciL <br />ANNUAL CHANGE % <br />• <br />86,311 91,671 <br />(10.98 %) 6.21% <br />(10.98 %) (5.45 %) <br />D -3 <br />13,261 <br />11,845 <br />15,693 <br />2.500 <br />52,299 <br />0 0 <br />0 0 <br />93,458 95,292 <br />1.95% 1.96% <br />(3.61 %) (1.72 %) <br />