|
CITY OF LINO LAKES
<br />III,INEERING (101 -417)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000
<br />OVERTIME SALARIES 4102 -000
<br />WELLNESS PROGRAM 4108 -000
<br />PERA 4121 -000
<br />SOCIAL SECURITY 4122 -000
<br />HEALTH INSURANCE 4131 -000
<br />LIFE & DISABILITY INSURANCE 4133 -000
<br />DENTAL INSURANCE 4134 -000
<br />WORKER'S COMPENSATION 4151 -000
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />STAGE 4322 -000
<br />RAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000 0
<br />NEWSLETTER 43 ` &- 0
<br />INSURANCE i++ 0
<br />AUTO INSURANCE 63 -000 0
<br />SUBSCRIPTIONS & DUES 4452 -000 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 149,141 264,232 '286,792 301,412
<br />0 0 0 0
<br />0 0E 0 0
<br />0 9,694 20,075 21,099
<br />0 11,409 20,214 %- 1,940 23,058
<br />0 16,560 38,088 801 50,371
<br />0 ? , 968 1,027
<br />0 1,746 1 � 1,925
<br />0 91 2,173 2,42 2,629
<br />89,358 345,256 377,868 , 401,522
<br />0
<br />1,400 1,400 1,400
<br />1,400 1,400 1,400
<br />0 0 0 0
<br />1,500 ,000 3,000 3,000
<br />0 0 0
<br />5,000 5,000 5,000
<br />0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />1,800 1,800 1,800 1,800
<br />5,800 9,800 9,800 9,800
<br />0
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT �'+ 185,000 245,000 50,000 25,000 25,000 25,000
<br />d
<br />CONTRACTED -�`�_ �e� . 60,000 0 0 0 0 0
<br />245,000 245,000 50,000 25,000 25,000 25,000
<br />CAPI •` TLAY
<br />NT 00 -000 3,500 2,800 15,000 27,000 0 0
<br />„��.
<br />3,500 2,800 15,000 27,000 0 0
<br />TOTAL EN :_ NG
<br />ANNUAL INCREA
<br />TOTAL INCREASEOo
<br />248,500 247,800 261,358 408,456 414,068 437,722
<br />(0.28 %) 5.47% 56.28% 1.37% 5.71%
<br />(0.28 %) 5.17% 64.37% 66.63% 76.15%
<br />
|