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•IECREATJON (101-4 1
<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 -000 159,742 172,793 177,977 183,316 :8,816 194,480
<br />OVERTIME 4102 -000 200 200 200 2i, 200 200
<br />TEMPORARIES 4106 -000 12,500 34,000 35,020 3 ', 37,153 38,267
<br />WELLNESS PROGRAM 4108-000 500 500 0 c 0 0
<br />PERA 4121 -000 10,585 11,681 12,720 ,605 531 14,967
<br />SOCIAL SECURITY 4122 -000 15,028 15,835 16,31 . 16,798 17,820
<br />HEALTH INSURANCE 4131 -000 23,040 23,040 26 ° #y ;;- 30,470 3 : ` 40,297
<br />LIFE & DISABILITY INSURANCE 4133 -000 630 663 .':` 703 746
<br />DENTAL INSURANCE 4134-000 1,142 1,267 z , 30 1,397 1,467 1,540
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,114 2, �� 2,287 55 2,426 2,498
<br />225,481 262,19 273,022 ,916 297,659 310,816
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />POTHER SERVICES AND CHARGES
<br />ROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER - PROG
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />4200 -000
<br />4211 -000
<br />4300 -000
<br />4310 -000
<br />0
<br />2,500
<br />0 0 0
<br />2,652 2,732 2,814
<br />2,652 2,732 2,814
<br />0 0 0
<br />0 80o 800 800 801
<br />800 .1 0 824 849 874 900
<br />0 0 0 0 0 0
<br />2,000 '00 2,000 2,000 2,000 2,000
<br />800 800 800 800 800
<br />11,000 11,330 11,670 12,020 12,381
<br />0 0 0 0 0
<br />800 824 849 874 900
<br />15,400 16,200 16,578 16,967 17,368 17,782
<br />CONTRAG
<br />CONT
<br />Cpl
<br />EQUI ° , 4 , 000 -000 0 24,000 24,000 24,000 0 0
<br />0 24,000 24,000 24,000 0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0 0 0 0
<br />TOTAL RECRE
<br />ANNUAL INCREASE °
<br />TOTAL INCREASE % FR +M 2006
<br />•
<br />243,381 304,899 316,175 328,535 317,760 331,413
<br />25.28% 3.70% 3.91% (3.28 %) 4.30%
<br />25.28% 29.91% 34.99% 30.56% 36.17%
<br />243,381 304,899 316,175 328,535 317,760 331,413
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