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<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 46,810 45,080 46,810 ,746 �" ° 48,701 49,675
<br />OVERTIME SALARIES 4102 -000 0 0 0A 0 0 0
<br />TEMPORARIES 4106 -000 25,000 25,000 25,000 5,500 26,530
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 w, ° 0
<br />PERA 4121 -000 4,847 4,906 0. 5; a 7 5230 ~ 5,3
<br />SOCIAL SECURITY 4122 -000 5,493 5,361 5,49 5,603 5,715
<br />HEALTH INSURANCE 4131 -000 10,102 6,600 7,590 8,729 10,038 `1; 43
<br />LIFE AND DISABILITY INSURANCE 4133 -000 187 2 216 223 229 ;Y " 236
<br />DENTAL INSURANCE 4134 -000 432 456 79 503 528 ,• 554
<br />WORKER'S COMPENSATION 4151 -000 3,413 x,'153 3, 3,339 3,406 3,474
<br />96,284 90 > 93 : ® 96,770 99,858 103,178
<br />CITY OF LINO LAKES
<br />Adopted Adopted Estimated Estimated
<br />2009 2010 2011 2012
<br />Estimated
<br />2014
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 24,000 20,000 000 20,000 20,000 20,000
<br />MAINTENANCE SUPPLIES 4211 -000 22,000 22,000 20 s° ' 20,000 20,000
<br />SMALL TOOLS 4240 -000 500 500 t s:. 00 500 500
<br />500 42,500 40,500 '40,500 40,500 40,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 430 -000 45,000 45 000 45,000
<br />TELEPHONE 4321 -000 u25,000 20,000 15,000 15,450
<br />POSTAGE 4322 -000 x.3,000 13,000 9,000 9,270
<br />TRAVEL & TUITION 4330-000 500 500 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />INSURANCE (property 4360 -000 0 0 0
<br />INSURANCE 4361 -000 103,s 05,000 110,250 115,763
<br />UNIFORMS' '~ 44370 -000 3 380 380 388
<br />ELECTRICITY. 4381 -000 57,00X4 61,000 61,000 67,100
<br />UTILITIES 7 - 0 0 e 22,000 22,000 22,000 22,660
<br />HEAT x : -i.. �° 000 70,000 70,000 77,000
<br />SANITATION 4384 -000 4,000 4,000 4,120 4,244
<br />CIVIC COMPLEX OPERATi'; 4389 -000 0 0 0 0
<br />UIPMENT 4415 -000 0 0 0 0
<br />CONTRACTUAL S E
<br />CONTRACTED SERV
<br />CAPITAL OUTLAY
<br />UIPMENT
<br />TOTA`pVERNMENT BUILDINGS
<br />ANNUAL IN ASE %
<br />TOTAL INCREASE % FROM 2009
<br />•
<br />4410 -000
<br />5000 -000
<br />334,880 340,880 337,250 357,374
<br />45.000 45,000
<br />15,914 16,391
<br />9,548 9,835
<br />500 500
<br />0 0
<br />0 0
<br />121,551 127,628
<br />395 403
<br />73,810 81,191
<br />23,340 24,040
<br />84,700 93,170
<br />4,371 4,502
<br />0 0
<br />0 0
<br />379,128 402,660
<br />35,000 25,000 25.000 25,750 26,523 27,318
<br />35,000 25,000 25,000 25,750 26,523 27,318
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />512,664 499,146 496,639 520,394 546,008 573,656
<br />D -43
<br />(2.64 %)
<br />(2.64 %)
<br />(0.50 %) 4.78%
<br />(3.13 %) 1.51%
<br />4.92% 5.06%
<br />6.50% 11.90%
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