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CITY OF LINO LAKES
<br />DRAFT
<br />•ESTRY (101.463
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 23,443 36,204 37,290 38,409 39,561 48
<br />OVERTIME 4102 -000 0 0 0 0 1 0
<br />TEMPORARIES 4106-000 0 0 0 0 0
<br />PERA 4121 -000 1,407 2,263 2,424 2,593 2,852
<br />SOCIAL SECURITY 4122 -000 1,796 2,770 2,853 2,938 .26 � 117
<br />HEALTH INSURANCE 4131 -000 2,911 4,990 5,739 6,599 7,589
<br />LIFE INSURANCE 4133 -000 86 135 139 148
<br />DENTAL INSURANCE 4134-000 125 238 250 276
<br />WORKER'S COMPENSATION 4151 -000 583 928 985 044 1,108 1,176
<br />30,351 47,528 49,67 51,989 54,477 57,062
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />411PHONE
<br />TAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL
<br />CONTRACT
<br />C
<br />BLV
<br />4200 -000 0 0 x., 0
<br />4122 -000 1,000 1,000 1,00 1,000 1,000
<br />4240-000 400 400 400 400 400
<br />1,400 1,400 1,400 1,400 1,400
<br />4300 -000 500 0.,m per, p 0
<br />4321 -000 0 0 0 0
<br />4322 -000 0 + � 0 0
<br />4330 -00._ 0 0 1 0 0
<br />4F ate 0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />25 760 783 806 830 855
<br />5 750 750 750 750 750
<br />515 530 546 563
<br />2,77 2,048 2,087 2,127 2,168
<br />0
<br />0-000
<br />4370 -000
<br />4415 -000
<br />4452 009;,•
<br />3,000 8,000 3,000 3,000 3,000
<br />3,000 8,000 3,000 3,000 3,000
<br />3,000
<br />3,000
<br />0-000 5,000 5,000 5,150 5,305 5,464 5,628
<br />5,000 5,000 5,150 5,305 5,464 5,628
<br />TOTAL FORE
<br />ANNUAL INCREASE
<br />TOTAL INCREASE %
<br />•
<br />42,526 63,938 61,276 63,780 66,468 69,258
<br />50.35% (4.16 %) 4.09% 4.21% 4.20%
<br />50.35% 44.09% 49.98% 56.30% 62.86%
<br />42,526 63,938 61,276 63,780 66,468 69,258
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