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SEWER (&02 -495)
<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 6,556 6,753
<br />ON CALL 4105 -000 2,600 2,600 2,678 2,758 1 2,926
<br />TEMPORARIES 4106 -000 13,000 18,000 18,540 19,096 ,669 20,259
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0
<br />PERA 4121 -000 7,154 7,881 9,719 10,6 11,558 12,136
<br />FICA/MEDICARE 4122 -000 10,115 11,030 12,857 13 14,136 14,812
<br />ICMA EMPLOYER 4123 -000 750 750 750
<br />750 750
<br />HEALTH INSURANCE 4131 -000 15,480 15,480 21,942 29,018 33,371
<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 5,478 6,232 7,2;, �., 7,616 8,369
<br />172,420 186,866 �� 235,643 250,.' 264,966
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ENGINEER
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />UTILITIES (WATER/SEWER)
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />MCES TREATMENT CHARGES 4405 000 537,153 '00 626,400 676,512 730,633 789,084
<br />CONTRACTED SERVICES 4410.000 '' 13 500 '0 15 450 15,914 16,391 16,883
<br />641,850 692,426 747,024 805,966
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />3,000 3,000 1',090
<br />12,000 15,000 15,450
<br />1,000 1,50! ., _, 1.545
<br />16,000 19, aa_ 20,085
<br />3,183
<br />5,914
<br />91
<br />3,278 377
<br />16,391 •,883
<br />1,639 1,688
<br />688 21,308 21,947
<br />4300 -000 25,000 50,000 Sq 53,045 54,636 56,275
<br />4304-000 5,000 2,000 25,750 26,523 27,318
<br />4321 -000 1,200 1,200;. 1,273 1,311 1,351
<br />4322 -000 3,5'' 4,000 4'¢g> 4,766 5,167 5,579
<br />4330 -000 ,,'» ` 1,500 2,0 2,379 2,708 3,047
<br />4340 -000 • 500 500 500 500 501
<br />4360 -000. e� . 5,150 305 5,464 5,628
<br />4363 -000 1,030 61 1,093 1,126
<br />4370-000 6' e ;7 605 623 642
<br />4381 -000 20,008 25,000 ¢ 26,523 27,318 28,138
<br />4382 -000 11,500 ' 15,0' 15,914 16,391 16,883
<br />4415 -000 0 -'' ' •_. 0 0 0
<br />100 e,. 103 106 109 113
<br />74,900 as =: 0 132,744 137,226 141,843 146,599
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATIO 4510.r'ig _ -' a ;000 12,000 12,000 12,000 12,000
<br />CONTRIB ASSET DEPRECIATIO 45 '� " ' �' 0000 405,000 420,000 435,000 450,000
<br />388,000 402,000 417,000 432,000 447,000 462,000
<br />CAPITAL OUTLA
<br />EQUIPMENT
<br />DE CE (470
<br />ZONAL SERVICES 4300 -00 0 100 100 100 100 100
<br />RINCIPAL =r 6010-000 0 0 25,000 25,000 25,000 25,000
<br />TEREST 6020-000 0 11,112 11,062 10,062 9,061 8,061
<br />ES 6030 -000 0 375 386 398 410 422
<br />0 11,587 36,548 35,560 34,571 33,583
<br />5,000 44,425 130,000 25,000 25,000 300,000
<br />5,000 44,425 130,000 25,000 25,000 300,000
<br />TOTAL S`: ND 1,206,973 1,365,248 1,600,500 1,578,541 1,666,808 2,035,062
<br />ANNUAL INCR
<br />TOTAL INCREASE
<br />1,206,973
<br />13.11%
<br />13.11%
<br />1,353,661
<br />17.23%
<br />32.60%
<br />1,563,951
<br />(1.37 %)
<br />30.79%
<br />1,542,982
<br />5.59% 22.09%
<br />38.10% 68.61%
<br />1,632,238 2,001,479
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