|
•
<br />•
<br />ENVIRONMENTAL (101 -461)
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 63,425 60,992 63,432 701 X995 67,315
<br />OVERTIME 4102 -000 1,000 1,000 1,000 1,000 1 1,000
<br />WELLNESS PROGRAM 4108 -000 180 180 180 =x.80 180 180
<br />PERA 4121 -000 4,281 4,339 ^1 4 4,620 4,712
<br />SOCIAL SECURITY 4122 -000 4,852 4,742 9k 5,026 5,125
<br />x
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 1,000 1100 1,100 1,100 1,100
<br />HEALTH INSURANCE 4131 -000 11,112 9, 10,619 12,212 14,044 16,
<br />LIFE INSURANCE 4133 -000 247 X78 286 295 304 -.313
<br />DENTAL INSURANCE 4134 -000 475 502 553 581 610
<br />WORKER'S COMPENSATION 4151 -000 3,081 , x,7438 2,9 k , 3,081 3,237 3,401
<br />89,653 85, ,,,, 92,678 96,185 100,007
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated E
<br />Code 2009 2010 2011 2012
<br />stimated
<br />13 12014
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 421 1,600 1,000 1,01- "00 1,000 1,000
<br />SMALL TOOLS 4' I 500 500 500 500 500 500
<br />1,500 1,50 ` 1,500 1,500 1,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITI
<br />STIPEND
<br />PRINTING&:PUBLISHING
<br />NEWS <z R
<br />INS
<br />UNIFORMS
<br />RENTED EQUIPM
<br />BSCRIPTIONS & EJ ,UeS,
<br />4300 -OOG
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4331 -000
<br />4340 -000
<br />4343 -000
<br />0
<br />2,500'2,500 2,500 2,500 2,500
<br />0 484 500 500 500 500
<br />0 0 0 0 0 0
<br />2,600 2,000 2.000 2,000 2,000 2,000
<br />875 4,500 4,500 4,500 4,500 4,500
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />600 400 400 400 400 400
<br />14,755 9,880 9,900 9,900 9,900 9,900
<br />4370=
<br />4415 -000
<br />4452 -000
<br />CONTRACTUAL-
<br />ONTRACTUALrSERVICES
<br />CONTRACTEDRVICES
<br />CAPITAL OUTLAi
<br />EQUIPMENT
<br />TOTAL(NVIRONMENTAL
<br />• ANNUAL INCREASE%
<br />TOTAL INCREASE % FROM 2009
<br />4410 -000 650 650 650 650 650 650
<br />650 650 650 650 650 650
<br />5000 -000 1.000 0 0 0 0 0
<br />1.000 0 0 0 0 0
<br />108,158 97,135 101,497 104,728 108,235 112,057
<br />D -27
<br />(10.19 %) 4.49% 3.18% 3.35% 3.53%
<br />(10.19 %) (6.16 %) (3.17 %) 0.07% 3.61%
<br />
|