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CITY OF LINO LAKES
<br />DRAFT
<br />•'GINEERING (101 -417)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 0
<br />OVERTIME SALARIES 4102 -000 0
<br />WELLNESS PROGRAM 4108 -000 0
<br />PERA 4121 -000 0
<br />SOCIAL SECURITY 4122 -000 0
<br />HEALTH INSURANCE 4131 -000 0
<br />LIFE & DISABILITY INSURANCE 4133 -000 0
<br />DENTAL INSURANCE 4134-000 0
<br />WORKER'S COMPENSATION 4151 -000 0
<br />0
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />*STAGE 4322 -000 0
<br />AVEL &TUITION 4330 -000 0
<br />PRINTING & PUBLISHING 4340 -000 0
<br />NEWSLETTER 43. 0
<br />INSURANCE + 0
<br />AUTO INSURANCE ' 63 -000 0
<br />SUBSCRIPTIONS & DUES ' 4452 -000 :�� 0
<br />0
<br />0
<br />0 149,141 264,232 86,792 301,412
<br />0 0 0 0
<br />0 0 0 0
<br />0 9,694 20,075 21,099
<br />0 11,409 .,214 1,940 23,058
<br />0 16,561 38,088 01 50,371
<br />0 968 ;` 1,027
<br />0 1,746 1 °'. 1,925
<br />0 , 91 2,173 2,42 U 2,629
<br />9,358 ; 5,256 377,868 401,522
<br />0
<br />1,500
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT lei 185,000 245,000 50,000 25,000 25,000 25,000
<br />CONTRACTED 60,000 0 0 0 0 0
<br />245,000 245,000 50,000 25,000 25,000 25,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,800
<br />5,800
<br />1,400 1,400
<br />1,400 1,400
<br />0 0 0
<br />,000 3,000 3,000
<br />0 0 0
<br />5,000 5,000 5,000
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />1,800 1,800 1,800
<br />9,800 9,800 9,800
<br />CAPI
<br />00 -000 3,500 2,800 15,000 27,000 0 0
<br />3,500 2,800 15,000 27,000 0 0
<br />248,500 247,800 261,358 408,456 414,068 437,722
<br />TOTAL ENG
<br />ANNUAL INCREA
<br />TOTAL INCREASE°
<br />•
<br />(0.28 %)
<br />5.47%
<br />(0.28 %) 5.17%
<br />56.28%
<br />64.37%
<br />1.37% 5.71%
<br />66.63% 76.15%
<br />248,500 247,800 261,358 408,456 414,068 437,722
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