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CONOMIC DEVELOPMENT
<br />Description
<br />101-415
<br />Object
<br />Code
<br />CITY OF LINO LAKES
<br />Adopted
<br />2006
<br />DRAFT
<br />Proposed Estimated Estimated Estimated Estimated
<br />2007
<br />2008 2009
<br />2010 2011
<br />PERSONAL SERVICES
<br />SALARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKERS COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />PLANNING CONSULTANT
<br />LIVEABLE COMMUNITIES
<br />•TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUE
<br />CITY MARKETING
<br />CONTRACT
<br />TAX AB
<br />CON .:: ` D SERVICES
<br />4101 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4300 -000
<br />4306 -000
<br />4314 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />65,955
<br />360
<br />3,957
<br />5,046
<br />7,200
<br />242
<br />357
<br />311
<br />83,428
<br />200
<br />200
<br />68,274
<br />360
<br />4,267
<br />5,223
<br />7,200
<br />247
<br />396
<br />327
<br />86,294
<br />70,322 72,432
<br />360 3
<br />4,571
<br />5,380
<br />8,280 ' °,522
<br />2 262
<br />437
<br />368
<br />30 93,811
<br />4,605
<br />360
<br />5,222
<br />5,707
<br />950
<br />200
<br />14,000 30,
<br />0
<br />0
<br />0
<br />76,843
<br />360
<br />5,379
<br />5,878
<br />12,593
<br />278
<br />481
<br />414
<br />,227
<br />3
<br />97,964
<br />0
<br />0
<br />0
<br />0
<br />30,000 30,000 30,000
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />902 929 957
<br />530 546 563
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />700 700 700
<br />250 250 250
<br />32,382 32,425 32,469
<br />4360-000
<br />4363 -000
<br />4452 -00
<br />490'
<br />850
<br />500
<br />0
<br />0
<br />0
<br />700
<br />00
<br />0
<br />0
<br />UTLAY
<br />EQU
<br />TOTAL ECON
<br />ANNUAL INCREASE
<br />TOTAL INCREASE % F ° 2006
<br />•
<br />5000 -000
<br />120,410
<br />0
<br />120,410
<br />0
<br />0
<br />250
<br />16,300 32,341
<br />8
<br />515
<br />0
<br />0
<br />0
<br />700
<br />250
<br />128,568
<br />0
<br />128,568
<br />0
<br />48,761
<br />0
<br />48,761
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0 0
<br />0 0
<br />236,338 231,362 171,031 126,193 130,389 134,696
<br />236,338
<br />(2.11%)
<br />(2.11%)
<br />231,362
<br />(26.08 %)
<br />(27.63 %)
<br />171,031
<br />(26.22 %)
<br />(46.60 %)
<br />126,193
<br />3.32% 3.30%
<br />(44.83 %) (43.01 %)
<br />130,389 134,696
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