|
CITY OF LINO LAKES
<br />DRAFT
<br />•JILDING INSPECTIONS (101 -422)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 234,687 239,318 246,498
<br />OVERTIME SALARIES 4102 -000 500 500 500
<br />TEMPORARIES 4106 -000 0 0 0
<br />PERA 4121 -000 14,111 14,989 16,055
<br />SOCIAL SECURITY 4122 -000 17,992 18,346 18,895
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,5
<br />HEALTH INSURANCE 4131 -000 35,064 35,343 4
<br />LIFE & DISABILITY INSURANCE 4133 -000 942 895
<br />DENTAL INSURANCE 4134-000 1,517 1,683 ,767
<br />REEMPLOYMENT INSURANCE 4141 -000 0 v 0
<br />WORKER'S COMPENSATION 4151 -000 1,846 1,• 2,065
<br />308,159 314,52S� ~ 28,846
<br />253,892, 61,509 326,461
<br />500 500
<br />0 0
<br />1.- 17,686 22,887
<br />9,461 25,012
<br />1,500 1,500
<br />46,741 5 76,360
<br />950 9 = 1,208
<br />1,856 1,948 ,407
<br />0 0 0
<br />;190 2,324 2,901
<br />,261 360,241 459,236
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />41110)THER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,500
<br />MUNICIPAL ENGINEER 43#, .m! 18,000 18,000
<br />OTHER CONSULTANTS x 0 0 0
<br />TELEPHONE °21 -000 1,200 ,200 1,236
<br />POSTAGE ` x4322 -000 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,800 & '0 3,090
<br />NEWSLETTER 4343 -0 = 0 0
<br />INSURANCE 436 f 0 0
<br />AUTO INSURANCE 0 0 0
<br />UNIFORMS n 000 1,075 1,075 1,107
<br />SUBSCRIPT ° A0 600 600 618
<br />28,175 27,875 28,171
<br />4200-000
<br />4240 -000
<br />2,302 2,371 2,442
<br />160 160 160
<br />,462 2,531 2,602
<br />CTUAL SERVICES
<br />CTED SERVICES , 4410 -000 2,000 2,000 2,060 2,122 2,185 2,251
<br />2,000 2,000 2,060 2,122 2,185 2,251
<br />4,244 4,371 4,502
<br />0 0 0
<br />0 0 0
<br />1,273 1,311 1,800
<br />0 0 0
<br />3,183 3,278 4,000
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />1,140 1,175 1,600
<br />637 656 800
<br />10,476 10,791 12,702
<br />CAPIT
<br />EQUIPME _r ` 5000 -000 1,000 1,000 0 0 0 6,500
<br />1,000 1,000 0 0 0 6,500
<br />TOTAL BUILDING I
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />340,964 347,725 361,472 359,322 375,748 483,291
<br />1.98%
<br />1.98%
<br />340,964 347,725
<br />3.95%
<br />6.01%
<br />361,472
<br />(0.59 %) 4.57% 28.62%
<br />5.38% 10.20% 41.74%
<br />359,322 375,748 483,291
<br />
|