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CITY OF LINO LAKES
<br />• UILDING INSPECTIONS 0101 -422)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 234,687 239,318 246,498 253,892 61,509 326,461
<br />OVERTIME SALARIES 4102 -000 500 500 500 t= . 500 500
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />PERA 4121 -000 14,111 14,989 16,055,, £ 1 17,686 22,887
<br />SOCIAL SECURITY 4122 -000 17,992 18,346 18,895 9,461 X 044 25,012
<br />ICMAEMPLOYER 4123 -000 1,500 1,500 1,5 1,500 -''� 1,500
<br />HEALTH INSURANCE 4131 -000 35,064 35,343 46,741 5 76,360
<br />LIFE & DISABILITY INSURANCE 4133 -000 942 895 950 9 1,208
<br />DENTAL INSURANCE 4134 -000 1,517 1,683 ,767 1,856 1,948 , ,407
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKERS COMPENSATION 4151 -000 1,846 1, ., 2,065 ,190 2,324 2,901
<br />308,159 314,52 " '' .28,846.. -" ,261 360,241 459,236
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,500 4,axe ,_ 4,244 4,371 4,502
<br />MUNICIPAL ENGINEER 43 18,000 18,000 0 0 0
<br />OTHER CONSULTANTS 0 0 0 0 0 0
<br />TELEPHONE 21 -000 1,200 ,200 1,236 1,273 1,311 1,800
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL &TUITION 4330 -000 3,800 ry�g � �0 3,090 3,183 3,278 4,000
<br />NEWSLETTER 4343 -0 0 0 0 0 0
<br />INSURANCE 436 0 0 0 0 0
<br />AUTO INSURANCE 1 0 0 0 0 0 0
<br />UNIFORMS -000 1,075 1,075 1,107 1,140 1,175 1,600
<br />SUBSCRIP 0 600 600 618 637 656 800
<br />28,175 27,875 28,171 10,476 10,791 12,702
<br />4200 -000
<br />4240 -000
<br />2,302
<br />160
<br />,462
<br />160
<br />2,395
<br />2,371 2,442
<br />160 160
<br />2,531 2,602
<br />CTUAL SERVICES
<br />CTED SERVICES
<br />CAPITA .AY
<br />EQUIPME .� .y ° 5000 -000 1,000 1,000 0 0 0 6,500
<br />1,000 1,000 0 0 0 6,500
<br />10 -000 2,000 2,000 2,060 2,122 2,185 2,251
<br />2,000 2,000 2,060 2,122 2,185 2,251
<br />TOTAL BUILDING I 340,964 347,725 361,472 359,322 375,748 483,291
<br />•ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />1.98% 3.95% (0.59 %) 4.57% 28.62%
<br />1.98% 6.01% 5.38% 10.20% 41.74%
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