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CITY OF LINO LAKES DRAFT
<br />• PARKS 1101 -450)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 317,582 329,239 341,562 351,809 ''363 415,982
<br />OVERTIME 4102 -000 3,000 3,000 3,000 3,000 3,000 3,000
<br />TEMPORARIES 4106 - 000 34,800 34,800 35,844 36,9 38,027 39,168
<br />WELLNESS PROGRAM 4108 -000 360 360 360 a< " 360 360
<br />PERA 4121 -000 19,235 20,754 23,561 26,906 30,700
<br />SOCIAL SECURITY 4122 -000 27,187 28,078 29,101 g67 0,859 35,048
<br />HEALTH INSURANCE 4131 -000 43,200 43,200 49,680 A ,132 02 88,150
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,205 1,259 1,29 1,336 1,653
<br />DENTAL INSURANCE 4134-000 2,142 2,376 2 r <, 2,620 3,369
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 7,002 7,435 .. 06 7,935 8,171 ., 9,281
<br />455,713 470,501 '` � ,606 516,273 539,515 711
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 000 5,000 5,000 5,000 5,000
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0
<br />TELEPHONE 4321 -000 4, 4,120 44 4,371 4,502
<br />•POSTAGE 4322 -000 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,00 30. 3,000 3,000 3,000
<br />STIPEND - PARK BOARD 4331 -000 4,500 s 4, 4,500 4,500 4,500
<br />PRINTING & PUBLISHING 4 0 1 0 0 0 0
<br />NEWSLETTER ., e 0 0 0 0 0 0
<br />INSURANCE '.0-0' . 0 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 0
<br />UNIFORMS 4 4370 -000 1,710 10 1,761 1,814 1,869 1,925
<br />ELECTRICITY 4381 -000 2,500 2 "40 2,575 2,652 2,732 2,814
<br />UTILITIES (WATER/SEW E 4382 -0. 10 ' .0 25,000 25,750 26,523 27,318
<br />HEAT 4383; ` ,000 5,500 6,050 6,655 7,321
<br />SANITATION 900 927 955 983 1,013
<br />RENTED EQUIPMENT { ' 00 500 500 515 530 546 563
<br />SAFETY EDUC 0-000 0 0 0 0 0 0
<br />SUBSCRIP -F 00 450 450 464 477 492 506
<br />37,060 37,560 53,362 54,973 56,670 58,461
<br />4200 -000 0 0 0 0 0
<br />4211 -000 40,000 40,000 41,20. 42,436 43,709 45,020
<br />4240 -000 2,000 2,000 ; 2,122 2,185 2,251
<br />42,000 42,000 � 44,558 45,895 47,271
<br />TOTAL PARKS
<br />ANNUAL INCREASE
<br />TOTAL INCREASE % F -` M 2006
<br />•
<br />4410 -000' 10,000 25,000 25,750 26,523 27,318 28,138
<br />10,000 25,000 25,750 26,523 27,318 28,138
<br />5000 -000 0 3,850 0 0 0 0
<br />0 3,850 0 0 0 0
<br />544,773 578,911 616,978 642,326 669,398 760,581
<br />6.27% 6.58% 4.11% 4.21% 13.62%
<br />6.27% 13.25% 17.91% 22.88% 39.61%
<br />544,773 578,911 616,978 642,326 669,398 760,581
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