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CITY OF LINO LAKES
<br />DRAFT
<br />01MUNITY DEVELOPMENT (101 -418)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 168,880 177,374 182,695 188,176 1 • a 199,636
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 10,133 11,086 11,875 12,702 567 13,975
<br />SOCIAL SECURITY 4122 -000 12,919 13,569 13,976 14,3 15,272
<br />HEALTH INSURANCE 4131 -000 19,800 19,800 22,770 2 3r 34,630
<br />LIFE INSURANCE 4133 - 000 644 651 671 7 733
<br />DENTAL INSURANCE 4134-000 982 1,089 1,143 ';f 1,201 1,261 ,324
<br />WORKER'S COMPENSATION 4151 -000 1,215 1,323 1,4I 1,489 1,580
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,500 .00 7,000
<br />PLANNING CONSULTANT 4306 -000 0 0
<br />TELEPHONE 4321 -000 250
<br />�TAGE 4322 -000 0
<br />*VEL & TUITION 4330 -000 1,980
<br />PRINTING & PUBLISHING 4340 -000 250 0 250
<br />INSURANCE 436 0 0
<br />SUBSCRIPTIONS & DUES 00 618
<br />CITY MARKETING �F� �000 a 0 0
<br />0 9,74 9,815
<br />4200 -000
<br />214,573 224,892 234 - „'fir 244,839 255,881
<br />200 200
<br />200 200
<br />6
<br />200 200
<br />200 200
<br />10 7,426 7,649
<br />0 0
<br />273 281
<br />0 0
<br />1,792 1,846
<br />250 250
<br />0 0
<br />656 675
<br />0 0
<br />10,397 10,702
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OU
<br />EQUIPM r 000 -00 600 600 500 1,600 500 500
<br />00 600 500 1,600 500 500
<br />TOT A1 =� '
<br />:` MUNITY DEVELOPMENT 222,653 236,232 245,873 257,590 267,853 279,547
<br />ANNUAL IN �
<br />6.10% 4.08% 4.77% 3.98% 4.37%
<br />TOTAL INCRE ,: ROM 2006 6.10% 10.43% 15.69% 20.30% 25.55%
<br />222,653 236,232 245,873 257,590 267,653 279,547
<br />40
<br />250
<br />0
<br />637
<br />0
<br />10,102
<br />800 dmro � 824 849 874 900
<br />800 800 824 849 874 900
<br />•
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