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<br />ENVIRONMENTAL (101 -461)
<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 46,496 60,076 61,878 63,735 67,616
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />PERA 4121 -000 2,790 3,755 4,022 4, 4,595 4,733
<br />SOCIAL SECURITY 4122 -000 3,557 4,596 4,734 X22 5,173
<br />HEALTH INSURANCE 4131 -000 7,069 9,148 10,520 > 98 °.� 16,000
<br />LIFE INSURANCE 4133 -000 179 230 237 244 259
<br />DENTAL INSURANCE 4134-000 303 436 ' 481 50 = 530
<br />WORKER'S COMPENSATION 4151 -000 1,458 2,228 ,e 2,508 2,660
<br />61,852 80,469 13 88,243 92,593
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 1 0 5,000 5,000
<br />TELEPHONE 4321 -000 82 1,836 1,891
<br />POSTAGE 4322-000 0 0 0
<br />TRAVEL & TUITION 4330 -000 1 ®D 2,301'' 2,300 2,300 2,300
<br />STIPEND .00 4,8 ,875 4,875 4,875 4,875 4,875
<br />PRINTING & PUBLISHING .; €,€ae 251 0 0 0 0 0
<br />NEWSLETTER 434 r: 0 0 0 0 0 0
<br />INSURANCE 4361 t 0 ._ 0 0 0 0 0
<br />UNIFORMS 4 1 ®0 0 0 0 0 0 0
<br />RENTED EQUIPME 0 0 0 0 0
<br />SUBSCRIPTIONS & DU 2 -000 -M. 800 800 800 800 800
<br />10,565 14,655 14,705 14,757 14,811 14,866
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />100 100` "100 100 100
<br />500 50' 51.1 500 500 500
<br />100 900 0 500 500 500
<br />700 1,500 �„ ; 1,100 1,100 1,100
<br />000 1,500 700 500 500 500 500
<br />1,500 700 500 500 500 500
<br />ANNUAL INCR - 'h
<br />TOTAL INCREASE % FROM 2006
<br />5000 -000 1,750 0 0 0 0 0
<br />1,750 0 0 0 0 0
<br />76,367 97,324 100,518 104,600 109,004 113,599
<br />27.44% 3.28% 4.06% 4.21% 4.22%
<br />27.44% 31.63% 36.97% 42.74% 48.75%
<br />76,367 97,324 100,518 104,600 109,004 113,599
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