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EETS 101 -430
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 338,921 369,488 383,015 437,337 - ,640 474,694
<br />OVERTIME 4102 -000 12,700 12,700 13,081 13,473 13,878 14,294
<br />ON CALUPAGER 4105 -000 2,600 2,600 2,678 2,75: 2,841 2,926
<br />TEMPORARIES 4106 -000 14,900 14,900 15,347 15 16,282 16,770
<br />WELLNESS PROGRAM 4108 -000 300 300 311 _ 313 314
<br />PERA 4121 -000 21,313 24,045 25,920 6 33,065 34,434
<br />SOCIAL SECURITY 4122 -000 29,114 31,380 31,680 r ,907 381 38,914
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 600 0 mss. ` 0 0 0
<br />HEALTH INSURANCE 4131 -000 49,320 52,920 60,85: 79,509 105,150
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,290 1,427 1< 1,707 % ' 1,811
<br />DENTAL INSURANCE 4134 -000 2,445 2,911 3,646 3,82 4,020
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 19,897 22,186 x,677 27,641 29,639 31,780
<br />492,800 535,457 61,094 14 686,059 725,107
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0
<br />MAINTENANCE SUPPLIES 4211 -000 0
<br />SHOP PARTS 4221 -000 0
<br />STREET SIGNS 4223 -000 11,50
<br />PATCHING MATERIALS 4224 -000 29,
<br />SALT /SAND 4228 -000 27,0
<br />GRAVEL AND MISCELLANEOUS 4229 -000 33,00
<br />*LL TOOLS 4240 -000 4,000
<br />104,500
<br />0
<br />0
<br />0
<br />11,500
<br />000
<br />11
<br />29,870
<br />27,810
<br />;35,010
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />12,200 12,566 12,943
<br />30,766 31,689 32,640
<br />,644 29,504 30,389
<br />15 37,142 68,656
<br />,244 4,371 4,502
<br />140,569 115,272 149,130
<br />SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />43
<br />132,500
<br />5,000 5,150 5,305 5,464 5,628
<br />1,200 ' 0 1,545 1,591 1,639 1,688
<br />1,400 X1,00 1,442 1,485 1,530 1,576
<br />0 � � 0
<br />0 0 0
<br />0 { 0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />70 2,544 2,954 3,043 3,134
<br />3,000 3,000 3,090 3,183 3,278 3,377
<br />500 500 515 530 546 563
<br />13,190 13,870 14,286 15,048 15,500 15,965
<br />-000
<br />340 -000
<br />4343 -000
<br />4360 -000
<br />4363 -00
<br />4370-0
<br />CONTRAC RVIC
<br />STREET S 4385 -0 58,000 68,000 70,040 72,141 74,305 76,535
<br />CON D SERVICES "x410 -000 25,000 30,000 30,900 31,827 32,782 33,765
<br />O. PROGRAM 19 -000 0 0 0 0 0 0
<br />CS & _ : TED STORM WTR MAINT . 1 -000 0 100,000 170,000 175,000 180,000 185,000
<br />83,000 198,000 270,940 278,968 287,087 295,300
<br />CAPITAL
<br />EQUIPMENT 000 -000 0 3,850 0 0 0 0
<br />0 3,850 0 0 0 0
<br />300 1,103,918 1,185,502
<br />I � 954,974 1083
<br />883,677 954 9 ,
<br />93 490 883 ,
<br />TOTAL STREETS :y 693,490 >
<br />ANNUAL INCREASE % 27.42% 8.07% 13.44% 1.90% 7.39%
<br />• TOTAL INCREASE % FROM 2006 27.42% 37.71% 56.21% 59.18% 70.95%
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