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CITY OF LINO LAKES <br />'JGINEERING (101 417) <br />Object Adopted <br />Description Code 2009 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 <br />OVERTIME SALARIES 4102 -000 0 <br />WELLNESS PROGRAM 4108 -000 0 <br />PE RA 4121 -000 0 <br />SOCIAL SECURITY 4122 -000 0 <br />HEALTH INSURANCE 4131 -000 0 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 <br />DENTAL INSURANCE 4134 -000 0 <br />WORKER'S COMPENSATION 4151 -000 0 <br />0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 <br />0 <br />Adopted <br />2010 <br />Estimated Estimated ; ` Estim <br />2011 <br />2012 <br />2013 <br />Estimated <br />2014 <br />0 <br />0 <br />0 <br />0 0 0 <br />0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 <br />0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300;: <br />TELEPHONE 4321 -000 <br />STAGE 4322 -000 <br />VEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />NEWSLETTER 43 -000 <br />INSURANCE -000 <br />AUTO INSURANCE -000 <br />SUBSCRIPTION SUBSCRIPTIONS? JES 4 -000 <br />0 0 <br />0 0 <br />50,000 0 50,000 0 <br />0 0 0 0 <br />0 0 0 0 0 <br />0 :. 0 0 0 0 <br />sy <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0. 0 0 0 0 0 <br />50,000 50,000 0 50,000 0 <br />CONTRACTUAL SERVICE <br />ENGINEERING CONSULTANT <br />ERVICES <br />4410 -000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENGINEERING <br />ANNUAL INCREASE <br />TOTAL INCR% FROM 2009 <br />• <br />000 -000 <br />200,000 165,000 165,000 175,000 185,000 200,000 <br />0 1,500 0 1,500 0 1,500 <br />200,000 166,500 165,000 176,500 185,000 201,500 <br />0 <br />0 <br />0 0 0 0 <br />0 <br />0 <br />0 0 0 0 <br />200,000 216,500 215,000 176,500 <br />235,000 201,500 <br />8.25% <br />8.25% <br />(0.69 %) (17.91 %) <br />7.50% (11.75 %) <br />33.14% (14.26 %) <br />17.50% 0.75% <br />