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DMINISTRATION 101 -402
<br />scription
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 387,515 326,616 344,058 3509' "' 36758
<br />OVERTIME 4102 -000 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0
<br />WELLNESS PROGRAM 4108 -000 600 700 700 7f 700
<br />PERA 4121 -000 26,157 22,863 24,0 24,566 '' 25,057
<br />SOCIAL SECURITY 4122 -000 29,645 24,986 + X6,847 27,384
<br />ICMA EMPLOYER 4123 -000 1,500 1,000 x.500 %If 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 50,508 43,320 49,818 57,291 65,884
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,409 1,398.v.- 1,440 1,483 1,528
<br />DENTAL INSURANCE 4134 -000 2,160 1X2 1,915 2,011 2,112
<br />VEHICLE ALLOWANCE 4135 -000 4,200 �00 4,200. ,4,200 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 11,461
<br />� x k p� � 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,828 2,270 2. 2,588 2,719
<br />506,522 440,638 456, $ 472,124 489,041
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated Esti
<br />Code 2009 2010 2011 2012
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />HER SERVICES AND CHARGES
<br />FESSIONAL SERVICES 4300 -000 3 ,520 0 3,520 3,520
<br />OR CONSULTANTS 4310 -000 6,51. r, 6,000 J,000 6,000 6,000
<br />TELEPHONE, 21 -000 1,601 1,600 1,600 1,600 1,600
<br />POSTAGE `" : < 000 0 0 0 0 0
<br />TRAVEL & TUITION - 4330-000 8,000 6 00 6,400 6,400 6,400
<br />PRINTING & PUBLISHING 4340000 4,900 r 00 4,900 4,998 5,098
<br />NEWSLETTER 43400 0 0 0 0 0
<br />INSURANCE 4 c a o 0 0 0 0 0
<br />AUTO INSURANCE '3 -,,, 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1.800 1,800 1,800 1,836 1,873
<br />26,470 24,220 24,220 24,354 24,491
<br />4200 -000
<br />4240 -000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />RACTUAL[ICES
<br />=CONTRACTED SERVES
<br />,CAPITAL OUTLAY
<br />UIPMENT
<br />TOTALIIINISTRATIi
<br />ANNUAL CH
<br />TOTAL CHANGi
<br />•
<br />FROM 2009
<br />5000 -000
<br />7,680
<br />1,600 1,600
<br />1,600
<br />1,600
<br />7,680
<br />0
<br />1,600 1,600
<br />0
<br />0
<br />0
<br />1,600
<br />1,600
<br />0 0 0
<br />0 0 0
<br />540,672 466,458 482,319 498,078 515,131
<br />(13.73 %) 3.40% 3.27% 3.42%
<br />(13.73 %) (10.79 %) (7.88 %) (4.72 %)
<br />D -5
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