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•NCE (101 -407
<br />Description
<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 -000 222,525 230,816 237,740 244,873 ' 259,785
<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 1,260 1,260 1,260 1, ,260 1,260
<br />PERA 4121 -000 13,351 14,426 15,453 ' »5 18,185
<br />SOCIAL SECURITY 4122 -000 17,023 17,657 18,187 = 3 -?° 19,874
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 750 750 773 �' 796 844
<br />HEALTH INSURANCE 4131 -000 25,200 25,200 28,98 A 33,327 38,32 'y 44,075
<br />LIFE & DISABILITY INSURANCE 4133 -000 823 843 894 921 k .949
<br />DENTAL INSURANCE 4134-000 1,250 1,386 1,528 1,604
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,049 1,106 ; 1,173 1,321 1,401
<br />283,231 293,444 890 :4 333,421 348,058
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,500 1,500
<br />SMALL TOOLS 4240 -000 0 .... 0
<br />OTHER SERVICES AND CHARGES
<br />�FESSIONAL SERVICES
<br />JITOR
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />TRUTH IN TAXATION
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />1,5
<br />1,591
<br />1,639 1,688
<br />0 0
<br />1,545 91
<br />1,639 1,688
<br />4300 -000 0 0 0 0 0
<br />4308-000 17,000 7500 18,0 8,566 19,123 19,696
<br />4310 -0 �. 32,000 , , °:'' 60,400 74,600 78,330 82,247
<br />43ai;. 0 0 0 0 0 I
<br />0 0 0 0 0 0
<br />500 a,E. 7,000 7,000 7,000 7,000
<br />,200 1,236 1,273 1,311 1,351
<br />2,000 2 `: 2,100 2,205 2,315 2,431
<br />0 0 0 0
<br />0 927 955 983 1,013
<br />59,600 4,300 89,688 104,599 109,063 113,737
<br />o-000
<br />4340 -000
<br />4342 -000
<br />4360 -000
<br />52 -�sJ6
<br />CONTRACTUAL
<br />CONTRAC `VICESr 4410 -`i� % " 80,000
<br />80,000
<br />CA
<br />EQUI" Ids: 000 16,500 20,000 20,000 20,000 20,000 20,000
<br />16,500 20,000 20,000 20,000 20,000 20,000
<br />80,000 82,400 84,872 87,418
<br />80,000 82,400 84,872 87,418
<br />90,041
<br />90,041
<br />TOTAL FINAN 440,831 469,244 499,523 530,246 551,541 573,524
<br />ANNUAL INCREAS
<br />TOTAL INCREASE % F
<br />•
<br />6.45% 6.45% 6.15% 4.02%
<br />6.45% 13.31% 20.28% 25.11%
<br />3.99%
<br />30.10%
<br />440,831 469,244 499,523 530,246 551,541 573,524
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