|
CITY OF LINO LAKES
<br />4rMUNITY DEVELOPMENT j101 -418
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 168,880 177,374
<br />WELLNESS PROGRAM 4108 -000 0 0
<br />PERA 4121 -000 10,133 11,086
<br />SOCIAL SECURITY 4122 -000 12,919 13,569
<br />HEALTH INSURANCE 4131 -000 19,800 19,800
<br />LIFE INSURANCE 4133 -000 644 651
<br />DENTAL INSURANCE 4134 -000 982 1,089
<br />WORKERS COMPENSATION 4151 -000 1,215 1,323
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,500 x!00 7,000 10
<br />4200 -000
<br />214,573 224,892
<br />200
<br />200
<br />200
<br />200
<br />182,695
<br />0
<br />11,875
<br />13,976
<br />22,770
<br />671
<br />1,143
<br />1,404
<br />188,176
<br />0
<br />12,702
<br />14,39
<br />1,201
<br />1,489
<br />244,839
<br />0
<br />567
<br />7
<br />1,261
<br />1,580` ®,6
<br />199,636
<br />0
<br />13,975
<br />15,272
<br />34,630
<br />733
<br />,324
<br />PLANNING CONSULTANT 4306 -000 0
<br />TELEPHONE 4321 -000 250
<br />EISTAGE 4322 -000 0
<br />VEL & TUITION 4330 -000 1,980
<br />PRINTING & PUBLISHING 4340 -000 250
<br />INSURANCE 436 ° j 0
<br />SUBSCRIPTIONS & DUES 00
<br />CITY MARKETING 1 -000 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 0.:.. 800 ,._'+ 824 849
<br />800 800 824 849
<br />40
<br />250 250
<br />0 0
<br />618 637
<br />0 0
<br />9,815 10,102
<br />CAPITAL OU
<br />EQUIPM 000 -000 x 600 600 500 1,600
<br />00 600 500 1,600
<br />TOT '` .;,' -n UNITY DEVELOPMENT 222,653 236,232 245,873 257,590
<br />255,881
<br />200 200
<br />200 200
<br />7,426 7,649
<br />0 0
<br />273 281
<br />0 0
<br />1,792 1,846
<br />250 250
<br />0 0
<br />656 675
<br />0 0
<br />10,397 10,702
<br />874 900
<br />874 900
<br />500 500
<br />500 500
<br />267,853 279,547
<br />ANNUAL IN % 6.10% 4.08% 4.77% 3.98% 4.37%
<br />TOTAL INCREASE ;ROM 2006 6.10% 10.43% 15.69% 20.30% 25.55%
<br />•
<br />
|