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CITY OF LINO LAKES
<br />ANCE (101-407)
<br />Object Adopted Adopted Estimated Estimated Es
<br />� cription Code 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 246,040 220,065 231,004 235,62 4 24 37 245,143
<br />OVERTIME 4102 -000 0 0 0 0' ? 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,500 1,500 1,2005 1 1,200 1,200
<br />PERA 4121 -000 16,608 15,405 16 16,494 16,824 ,160
<br />SOCIAL SECURITY 4122 -000 18,822 16,835 72 18,025 18,386
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 750 750 1,500 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 35,356 38,370 44,126 50,744 58,356 09
<br />LIFE & DISABILITY INSURANCE 4133 -000 913 97 1,000 1,030 1,061 1,093
<br />DENTAL INSURANCE 4134 -000 1,512 1 1,556 1,634 1,716 1,801
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<br />REEMPLOYMENT INSURANCE 4141 -000 0 � -� 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,796 1,529 1,65 "£"1,737 1,825 1,917
<br />323,297 296,9071'; ,.. 327,988 341,203 355,677
<br />Estimated
<br />2014
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />FESSIONAL SERVICES 4300 -000 0 � 0 � 0 0
<br />O a0
<br />ITOR 4308 -000 1 0 8,000 18,000 18,360 18,727 19,102
<br />HER CONSULTANTS 4310 -000 77, 77,325 77,325 78,872 80,449 82,058
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />POSTAGE r 4322 -000 1 0 0 0 0 0
<br />TRAVEL & TUITION ;w,, 433'6 -000 6,500 00 5,000 5,000 5,000 5,000
<br />PRINTING & PUBLISH 1 43413.000 1,000 ;000 1,000 1,000 1,000 1,000
<br />TRUTH IN TAXATI i 4 42 -000 2,000 2,000 2,000 2,040 2,081 2,122
<br />INSURANCE
<br />�� s�� �.,' 0 0 0 0 0
<br />SUBSCRIPTIONS & DU -0. s 900 900 900 900 900
<br />105,725 104,225 104,225 106,172 108,157 110,182
<br />4200 -000 „ 1,500
<br />4240 -000
<br />1,500 1,500
<br />0 0
<br />1,500 1,500
<br />1,500
<br />1,500 1,500
<br />0 0
<br />1,500 1,500
<br />CON 1R 1 U 4173NTRACTED CES ?I410 -00 87,500 85,000 85,000 86,700 88,434 90,203
<br />87,500 85,000 85,000 86,700 88,434 90,203
<br />CAPITAL OUTLAY
<br />,,.EQUIPMENT
<br />TOTihINANCE
<br />ANNUAL
<br />TOTAL CHA
<br />•
<br />OM 2009
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />518,022 487,632 506,606 522,360 539,294 557,562
<br />(5.87 %) 3.89% 3.11% 3.24% 3.39%
<br />(5.87 %) (2.20 %) 0.84% 4.11% 7.63%
<br />D-1 5
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