|
OYOR AND COUNCIL (101 -401)
<br />CITY OF LINO LAKES
<br />DRAFT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006
<br />2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 36,732 35,944
<br />PERA 4121 -000 1,881 1,900
<br />SOCIAL SECURITY 4122 -000 2,810 2,750
<br />LIFE INSURANCE 4133 -000 0 0
<br />WORKER'S COMPENSATION 4151 -000 98 107
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 41,400 7,400 10,000 10,000 10,000
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,500 500 3,500 3,500
<br />PRINTING & PUBLISHING 4340 -000 `: 0 0 0 0
<br />0/VSLETTER 4343 -000 22, 25,0 26,523 27,318 28,138
<br />URANCE 4360 -000 9,000 9,2 � 9,548 9,835 10,130
<br />SUBSCRIPTIONS & DUES 22,576 " 00 22,575 23,704 24,889 26,133
<br />CITY MARKETING 2,250 4,500 5,000 5,000 5,000 5,000
<br />101,166 900 76,095 78,274 80,542 82,901
<br />4200 -000
<br />36,707
<br />1,835
<br />2,808
<br />0
<br />112
<br />41,521 40,701 41
<br />400
<br />400
<br />400
<br />37,52 38,358 39,195
<br />1 w 1,918 1,960
<br />2,934 2,998
<br />0 0 0
<br />117 E: 122 127
<br />42,384 44,280
<br />400
<br />400 400 400
<br />400
<br />400
<br />CONTRACTUAL SERVICE
<br />CONTRACTED SERVICES °, _ 441 o 1 . ' , : 0 0 0 0 0
<br />11, 7`4 0 0 0 0 0
<br />TOTAL MAYA 154,757 112,001 117,957 121,059 124,274 127,581
<br />ANNUA CREASE % (27.63 %) 5.32% 2.63% 2.66% 2.66%
<br />TOT A L J REASE % FROM 200 (27.63 %) (23.78 %) (21.77 %) (19.70 %) (17.56 %)
<br />•
<br />154,757 112,001 117,957 121,059 124,274 127,581
<br />
|