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<br />STREETS (101 -430)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated Estim
<br />Code 2009 2010 2011 2012
<br />Estimated
<br />2014
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 401,761 362,150 376,596 384128 391,810 399,647
<br />OVERTIME 4102 -000 12,700 12,700 12,700 12 ,13,213 13,477
<br />ON CALL/PAGER 4105 -000 2,600 2,600 2,600 .2,$52 .x„705 2,759
<br />TEMPORARIES 4106 -000 14,900 14,900 14,900 x.,198 152 15,812
<br />WELLNESS PROGRAM 4108 -000 300 300 300 314 '31, 316
<br />PERA 4121 -000 28152 25,482 27433 1 28,541 29,112
<br />SOCIAL SECURITY 4122 -000 33,845 30,015 31,1 31, 32,377 33,025
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 800 800 80i -' 800 800
<br />HEALTH INSURANCE 4131 -000 74,247 50,850 8 67,249 77,336 88,93
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,553 1,676 s ,726 1,778 1,831
<br />f
<br />DENTAL INSURANCE 4134-000 3,175 3,124 3,280 3,444 3,616
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 33,505 28,752 30,705 32.259 33,891 '35,606
<br />607,538 533,3 560,63 580,500 601,939 625,174
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000
<br />MAINTENANCE SUPPLIES 4211 -000
<br />SHOP PARTS 4221 -000
<br />STREET SIGNS 4223 -000
<br />PATCHING MATERIALS 4224-000
<br />SALT /SAND 4228 -000
<br />GRAVEL AND MISCELLANEOUS 4229 -000
<br />SMALL TOOLS 4240 -00
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER 4343 -000
<br />INSURANCE 4360 -000
<br />AUTO INSURANCE 4363 -000
<br />UNIFORMS 70 -000 2,85
<br />ELECTRICITY 81-000 0
<br />RENTED EQUI `3" T 15-000 2,000
<br />SUBSCRIPTIONS & DUES ' ' 52 -000 500
<br />0 0
<br />0 0
<br />0 0
<br />12,500 12,500
<br />40,000 40,000 41,2
<br />27,000 27,000 27,000
<br />X5,000 22,000 22,000
<br />4-4.000, 4,000 4,000
<br />118,500'' z 105,500 106,700
<br />0
<br />0
<br />0
<br />12,500
<br />42,431
<br />27
<br />:000
<br />07,936
<br />D 0
<br />0 0
<br />0 0
<br />12,500 12,500
<br />43,709 45,020
<br />27,000 27,000
<br />22,000 22,000
<br />4.000 4,000
<br />109,209 110,520
<br />5,014){ 5,000 5.000 5,000
<br />500 1,500 1,500 1,500
<br />1,400 ;400 1,400 1,400 1,400
<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 2,850 2,907 2,965 3,024
<br />0 0 0 0 0
<br />2,000 2,000 2,000 2,000 2,000
<br />500 500 500 500 500
<br />13,250
<br />CONTRACTUAL SECES
<br />STREET LIGHTS , 4385 -000 75, 00 80,000 103,000 106,090 109,273 112,551
<br />CONTRACTED SERVICES 4410 -000 45,000 45,000 45,000 45,000 45,000 45,000
<br />,O ERLAY PROGRAM 4419 -000 0 0 0 0 0 0
<br />D STORM WTR MA T 4421 -000 125,000 125,000 45,000 0 0 0
<br />245,000 250,000 193,000 151,090 154,273 157,551
<br />10,400 13,250 13,307 13,365 13,424
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />0 -000
<br />TOTAL STREETS
<br />ANNUAL INCREASE°
<br />4,000
<br />0
<br />4,000
<br />0
<br />988,288 899,249
<br />0 0 0 0
<br />0 0 0 0
<br />873,588 852,833 878,786 906,670
<br />(9.01 %)
<br />TOTAL INCREASE %M 2009 (9.01 %)
<br />(2.85 %) (2.38 %) 3.04%
<br />(11.61 %) (13.71 %) (11.08 %)
<br />3.17%
<br />(8.26 %)
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