|
SWATER f601 -494)
<br />Description
<br />•
<br />•
<br />CITY OF LINO LAKES DRAFT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 110,628 117,578 140,665 147,988 155,721 163,686
<br />OVERTIME 4102 -000 6,000 6,000 6,180 6,365 556 6,753
<br />ON CALL 4105 -000 2,600 2,600 2,678 2,758 ,841 2,926
<br />TEMPORARIES 4106 -000 13,000 18,000 18,540 19,096 19,669 20,259
<br />WELLNESS PROGRAM 4108 -000 0 0 0 • 0 0
<br />PERA 4121 -000 7,154 7,881 9,719 10, -4 11,558 12,136
<br />FICA/MEDICARE 4122 -000 10,115 11,030 12,857 & " 14,136 14,812
<br />ICMA EMPLOYER 4123 -000 750 750 750 zee 750 750
<br />HEALTH INSURANCE 4131 -000 15,480 15,480 21,942 30 31,596 37,916
<br />LIFE & DISABILITY INSURANCE 4133 - 000 447 464 576 >: 593 611 629
<br />DENTAL INSURANCE 4134-000 768 851 1,101 1,157 4 1,275
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,487 2,823 3,450 3,791
<br />169,429 183,457 2�8�� 232,573 248, 264,933
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 3,000 3,000'" 3,090 3183 3,278 ,377
<br />MAINTENANCE SUPPLIES 4211 -000 13,000 18,00. 18,540 096 19,669 20,259
<br />METERS 4215 -000 40,000 60,x§ 61,800 54 65,564 67,531
<br />SHOP PARTS 4240 -000 1,000 1,0 1,000 9'1,000 1,000 1,000
<br />CHEMICALS 4222 -000 85,000 97,000 99,910 102,907 105,995 109,174
<br />SMALL TOOLS 4240 -000 1,000 1,500 1, 1,591 1,639 1,688
<br />143,000 180,500 191,432 197,144 203,029
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 51 63,654 65,564 67,531
<br />MUNICIPAL ENGINEER 4310 -000« 2 000 25,00 .. 25,750 26,523 27,318
<br />TELEPHONE 4321 -000 3,501 3,606 3,714
<br />POSTAGE 4322-000 ?�% 6,695 896 7,103 7,316
<br />TRAVEL & TUITION 4330 -000 1, a c Fa 2,060 ,122 2,185 2,251
<br />PRINTING & PUBLISHING 4340 -000 3,0 3,183 3,278 3,377
<br />INSURANCE 4360 -000 5,50 5,835 6,010 6,190
<br />AUTO INSURANCE 4363 -000 1,000 1 44 1,061 1,093 1,126
<br />UNIFORMS 4370 -000 600 ' 783 806 830 855
<br />ELECTRICITY 33,000''0 38,110 39,253 40,431 41,644
<br />UTILITIES (WATER/SEWER) 4 4 35,000 ..,000 36,050 37,132 38,245 39,393
<br />HEAT 7,000 0,000 10,300 10,609 10,927 11,255
<br />SANITATION 4364000 0 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES % 4452 -000 400 '0 412 424 437 450
<br />152,000 4a ; � 194,394 200,226 206,232 212,419
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />DEPRECIATION
<br />PURCH ASS
<br />CONTRIB
<br />4 000
<br />3,500 4,000
<br />4 120 4,244
<br />4,120 4,244
<br />4,371 4,502
<br />4,371 4,502
<br />00 95,000 85,000 90,000 95,000 100,000 105,000
<br />240,000 265,000 275,000 285,000 295,000 305,000
<br />335,000 350,000 365,000 380,000 395,000 410,000
<br />
|