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0 sMINISTRATION (101 -4021
<br />cription
<br />CITY OF LINO LAKES
<br />DRAFT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 - 000 347,216 355,041 365,692 376,663 399,602
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 3` 360 360
<br />PERA 4121 -000 20,833 22,080 23,770 ` a7 27,972
<br />SOCIAL SECURITY 4122 -000 26,562 27,025 27,975 ' e 5 's '. 30,570
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1 ,500 1, 1,500
<br />HEALTH INSURANCE 4131 -000 36,000 36,000 41,40 47,610 54,75 62,964
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,257 1,274 1 1,352 1,392 434
<br />DENTAL INSURANCE 4134000 1,785 1,980 2,183 2,292
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 =00 4,200 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 3 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,638 1,701 ,805 4 2,031 2,155
<br />441,351 451,161 'i' ;?,3 . 021 511,326 533,163
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000
<br />SMALL TOOLS 4240 -000
<br />0
<br />0
<br />0
<br />0 0
<br />0 0
<br />0 0
<br />"HER SERVICES AND CHARGES
<br />UFESSIONAL SERVICES 4300-000 2,000 2,000" 2,0 e 2,000 2,000 2,000
<br />LABOR CONSULTANTS 4310 -0. ' 8,000 6,500 7,000 7,500 8,000
<br />TELEPHONE 43 1,100 � 1,500 1,600 1,700 1,800
<br />POSTAGE 0 0 0 0 0 0
<br />TRAVEL & TUITION 000 e, 8,800 8,800 8,800 8,800
<br />PRINTING & PUBLISHING , `4340 -000 ,000 4 " 5,000 5,150 5,305 5,464
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE fir_ 4360 - 000,`` *" 0 0 0 0
<br />�YY
<br />AUTO INSURANCE 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES a '' 1,800 ,800 1,854 1,910 1,967 2,026
<br />21,900 24,700 25,654 26,460 27,271 28,090
<br />CONTRAC
<br />CONT
<br />4410 -00i , 9 000 5,000 5 150 5,305 5 464 5,628
<br />9,000 5,000 5,150 5,305 5,464 5,628
<br />CAPI
<br />EOUIPM 000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL ADMIN1S �? 472,251 480,861 500,897 521,786 544,061 566,880
<br />ANNUAL INCREASE % 1.82% 4.17% 4.17% 4.27% 4.19%
<br />TOTAL INCREASE % FRO06 1.82% 6.07% 10.49% 15.21% 20.04%
<br />•
<br />472,251 480,861 500,897 521,786 544,061 566,880
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