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• FORESTRY (101 -463'
<br />Description
<br />•
<br />•
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 23,443 36,204 37,290
<br />OVERTIME 4102 -000 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0
<br />PERA 4121 -000 1,407 2,263 2,424
<br />SOCIAL SECURITY 4122 -000 1,796 2,770 2,853
<br />HEALTH INSURANCE 4131 -000 2,911 4,990 5,739
<br />LIFE INSURANCE 4133 -000 86 135 1
<br />DENTAL INSURANCE 4134 -000 125 238
<br />WORKER'S COMPENSATION 4151 -000 583 928
<br />30,351 47,528 a- ",x,679
<br />38,409 'r 40,748
<br />0 ,0 0
<br />0 0
<br />769 2,852
<br />3,117
<br />99 8,728
<br />143 14 152
<br />262 276 289
<br />1,044 1,108
<br />51,989 54,477
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0
<br />MAINTENANCE SUPPLIES 4122 -000 1,000 1,000
<br />SMALL TOOLS 4240 -000 400 400
<br />400 1,400
<br />OTHER SERVICES AND CHARGES 0
<br />PROFESSIONAL SERVICES 4300 -000 s0 0 0
<br />TELEPHONE 4321 -000 0 0 0
<br />POSTAGE 4322-000 0 0 0
<br />f' 0
<br />TRAVEL & TUITION 4 30 -000 0 0 0 0
<br />PRINTING & PUBLISHING •0 0 0 0 0 0
<br />NEWSLETTER 4 0 0 0 0 0 0
<br />INSURANCE zr 4360 0 0 0 0 0 0
<br />UNIFORMS 4370' ` 525 '760 783 806 830 855
<br />r:
<br />RENTED EQUIPME� 44 key 1,500 50 750 750 750 750
<br />SUBSCRIPTIONS & �` 500 515 530 546 563
<br />2,010 2,048 2,087 2,127 2,168
<br />0 0
<br />1,000 1,000 1,000
<br />400 400 400
<br />1,400 1,400 1,400
<br />CONT ' VICES
<br />10 -000 3,000 8,000 3,000 3,000 3,000 3,000
<br />3,000 8,000 3,000 3,000 3,000 3,000
<br />APITAL OUTLAY
<br />D TREES
<br />TOT
<br />ANNUAL
<br />TOTAL INCR
<br />M 2006
<br />5000 -000 5,000 5,000 5,150 5,305 5,464 5,628
<br />5,000 5,000 5,150 5,305 5,464 5,628
<br />42,526 63,938 61,276 63,780 66,468 69,258
<br />50.35% (4.16 %) 4.09% 4.21% 4.20%
<br />50.35% 44.09% 49.98% 56.30% 62.86%
<br />
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