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CITY OF LINO LAKES
<br />•CONOMIC DEVELOPMENT (101 -415)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 65,955 68,274 70,322 72,432 4,605 76,843
<br />WELLNESS PROGRAM 4108 -000 360 360 360 3•`% 360 360
<br />PERA 4121 -000 3,957 4,267 4,571 5,222 5,379
<br />SOCIAL SECURITY 4122 -000 5,046 5,223 5,380 5,707 5,878
<br />HEALTH INSURANCE 4131 -000 7,200 7,200 8,280 ,522, 950 12,593
<br />LIFE INSURANCE 4133 -000 242 247 254 262 278
<br />DENTAL INSURANCE 4134 -000 357 396 437 481
<br />WORKER'S COMPENSATION 4151 -000 311 327 368 3 414
<br />83,428 86,29430 93,811 97,964 227
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 200
<br />200 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />PLANNING CONSULTANT 4306 -000
<br />LIVEABLE COMMUNITIES 4314 -000
<br />411 TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUE
<br />CITY MARKETING
<br />CONTRACT
<br />TAX AB
<br />CON _° D SERVICES
<br />0
<br />0
<br />0 0
<br />0 0
<br />14,000 30 ii, 30,000 30,000 30,000
<br />0 0 0 0 0
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />850 87. 902 929 957
<br />500 00 515 530 546 563
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />700 0 700 700 700 700
<br />250 250 250 250 250
<br />16,300 32,341 32,382 32,425 32,469
<br />4360 -000
<br />4363 -000
<br />4452-000
<br />4900,
<br />441
<br />UTLAY
<br />EQUI ° 5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />120,410 128,568 48,761 0 0 0
<br />0 0 0 0 0 0
<br />120,410 128,568 48,761 0 0 0
<br />TOTAL ECON
<br />ANNUAL INCREAS
<br />• TOTAL INCREASE % F
<br />2006
<br />236,338 231,362 171,031 126,193 130,389 134,696
<br />D -19
<br />(2.11 %) (26.08 %) (26.22 %) 3.32% 3.30%
<br />(2.11 %) (27.63 %) (46.60 %) (44.83 %) (43.01 %)
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