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• GOVERNMENT BUILDINGS ( )
<br />Description
<br />101 -432
<br />Object
<br />Code
<br />CITY OF LINO LAKES DRAFT
<br />Adopted Proposed
<br />2006 2007
<br />Estimated Estimated Estimated Estimated
<br />2008
<br />2009 2010
<br />2011
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME SALARIES
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE AND DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />.POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />INSURANCE (property etc.)
<br />INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />UTILITIES
<br />HEAT
<br />SANITATION
<br />CIVIC COMPLEX OPERATIONS
<br />RENTAL EQUIP.
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133-000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330-000
<br />434 1..!.1 0
<br />42,677
<br />0
<br />28,000
<br />4,259
<br />5,430
<br />8,316
<br />163
<br />348
<br />2,394
<br />91,587
<br />22,000
<br />20,000
<br />500
<br />42,500
<br />44,271
<br />0
<br />28,000
<br />4,517
<br />5,529
<br />8,316
<br />167
<br />396
<br />2,517
<br />93,713
<br />45,599
<br />300
<br />28,840
<br />4,858
<br />5,718
<br />9,563
<br />17
<br />;058
<br />46,967 ° :,376 49,827
<br />30Q ` 300 300
<br />29 : 30,596 31,514
<br />5,549 5,715
<br />6,064 6,246
<br />14,545
<br />188
<br />481
<br />2,75 ; , 2,833
<br />106,925;,649
<br />88
<br />0,998
<br />177
<br />437
<br />2,670
<br />102,338
<br />22,0
<br />20,000
<br />500
<br />42,500
<br />,00
<br />,340
<br />23,690
<br />530
<br />47,560
<br />4
<br />28,
<br />13,0
<br />50
<br />0
<br />0
<br />100,000
<br />380
<br />48,000
<br />6,000
<br />46,350
<br />0,900
<br />4370 -000
<br />4381 -000
<br />4382- 00f >''
<br />4383 -�
<br />43 s_
<br />0
<br />,000
<br />380
<br />0
<br />600
<br />4,000
<br />0
<br />0
<br />314,880
<br />CO
<br />UTLAY
<br />EQU
<br />TOTAL GOVE
<br />00
<br />5-000
<br />UAL SERVICES
<br />CTED SERVICES
<br />4410 -00
<br />ANNUAL INCREASE ='
<br />TOTAL INCREASE % FROM 2006
<br />•
<br />0
<br />302,880
<br />29,000 29,000
<br />29,000 29,000
<br />0
<br />105,000
<br />391
<br />56,100
<br />6,180
<br />71,500
<br />4,120
<br />0
<br />0
<br />334,446
<br />741
<br />;827
<br />13,792
<br />530
<br />0
<br />0
<br />110,250
<br />403
<br />61,710
<br />6,365
<br />78,650
<br />4,244
<br />0
<br />0
<br />355,512
<br />29,870 30,766
<br />29,870 30,766
<br />24,040 24,761
<br />24,401 25,133
<br />546 563
<br />48,987 50,457
<br />49,173 50,648
<br />32,782 33,765
<br />14,205 14,632
<br />546 563
<br />0 0
<br />0 0
<br />115,763 121,551
<br />415 428
<br />67,881 74,669
<br />6,556 6,753
<br />86,515 95,167
<br />4,371 4,502
<br />0 0
<br />0 0
<br />378,207 402,677
<br />31,689 32,640
<br />31,689 32,640
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />465,967 480,093 508,550 536,176 565,808 597,422
<br />465,967
<br />3.03%
<br />3.03%
<br />480,093
<br />5.93%
<br />9.14%
<br />508,550
<br />5.43%
<br />15.07%
<br />536,176
<br />5.53% 5.59%
<br />21.43% 28.21%
<br />565,808 597,422
<br />
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