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0 LEET MANAGEMENT (101 -431)
<br />escription
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated
<br />Code 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 65,391 62,873
<br />OVERTIME 4102 -000 1,500 1,500
<br />TEMPORARIES 4106 -000 8,000 8,000
<br />WELLNESS PROGRAM 4108 -000 0 0
<br />PERA 4121 -000 4,383 4,506
<br />SOCIAL SECURITY 4122 -000 5,729 5,537
<br />HEALTH INSURANCE 4131 -000 11,617 13,230
<br />LIFE & DISABILITY INSURANCE 4133 -000 255
<br />DENTAL INSURANCE 4134 -000 497
<br />REEMPLOYMENT INSURANCE 4141 -000 0
<br />WORKER'S COMPENSATION 4151 -000 4,536 4,150
<br />101,908 100,608
<br />Es
<br />013
<br />Estimated
<br />2014
<br />65,388 96 ,030 69,390
<br />1,500 1,500 't 1,500
<br />8,000 m oi0 8,001 A, 8,000
<br />4,774
<br />5,729 5,829
<br />15,215 17,497
<br />297 306
<br />55 578
<br />4Hv.." 0
<br />4,670
<br />109,849
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 3 0
<br />FUELS 4212- 190,00 F1'0.000
<br />SHOP PARTS 42200 70,000
<br />SMALL TOOLS 4240 -000 .;;4,000
<br />2 00 64,000
<br />0 0
<br />4,867
<br />5.931
<br />20,121 ';3 139
<br />315 324
<br />607 637
<br />0 0
<br />4,907 5,155
<br />114,277 119,143
<br />•
<br />OTHER SERVICES AND CHAR
<br />0 0
<br />0 0 0 0
<br />190,000 '218,500 251,275 288,966
<br />70,000 72,100 74,263 76,491
<br />0 4,000 4,000 4,000
<br />000 294,600 329,538 369,457
<br />PROFESSIONAL SERVICE • °'' X00 -000 30,0+ 30,000 30,000 30,000 30,000 30,000
<br />TELEPHONE 1 -000 r 0 0 0 0 0
<br />TRAVEL & TUITIO 0 -000 500 500 500 500 500 500
<br />qy
<br />PRINTING & P ING 0-000 0 0 0 0
<br />AUTO INSU m E 24,' ' 25,000 26,750 28,623 30,626 32,770
<br />UNIFORMS 4370-000 570 570 581 593 605
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0 0
<br />RENT.:,P ,!UIPMENT 4415 -000 0 0 0 0 0 0
<br />ys.H
<br />ND DUES 4552 -000 2,700 2,700 2,700 2,700 2,700 2,700
<br />57,770 58,770 60,520 62,404 64,419 66,575
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />,.FLEET MANAGE NT
<br />ANNUALTNti
<br />TOTAL INC !° FROM 2009
<br />•
<br />5000 -000
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />423,678 423,378 430,326 466,853 508,234 555,175
<br />(0.07 %) 1.64% 8.49% 8.86% 9.24%
<br />(0.07 %)
<br />1.57% 10.19%
<br />19.96% 31.04%
<br />
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