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SET MANAGEMENT (101 -431)
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 59,835 62,050 63,912 65,829 Q 04 69,838
<br />OVERTIME 4102 -000 1,500 1,500 1,545 1,591 ,?^ y -- 1,639 1,688
<br />TEMPORARIES 4106 -000 8,000 8,000 8,240 8 4,9 8,742 9,004
<br />WELLNESS PROGRAM 4108 -000 50 50 50 50 51
<br />PERA 4121 -000 3,680 3,966 4,255 1 1 5,007
<br />SOCIAL SECURITY 4122 -000 5,304 5,474 5,638 ,807 6,161
<br />HEALTH INSURANCE 4131 -000 9,396 9,396 10,8 riv "`` 12,426 14, 16,434
<br />LIFE & DISABILITY INSURANCE 4133 -000 233 238 252 260 = 268
<br />DENTAL INSURANCE 4134 -000 411 455
<br />r 502 527 , X53
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,804 2,98 ; 3,165 3,562 3,779
<br />91,213 94,112 ,8,332 x;853 107,716 112,782
<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
<br />MAINTENANCE SUPPLIES 4211 -000
<br />FUELS 4212 -000 100,
<br />SHOP PARTS 4221 - 000 54,00
<br />("MALL TOOLS 4240 -000 4,000
<br />158,000
<br />0
<br />0
<br />138,000
<br />0 0 0
<br />0 0 0
<br />700 182,505 209,881
<br />2 63,378 65,280
<br />4;244 4,371 4,502
<br />24,476 250,254 279,662
<br />59,740
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />AUTO INSURANCE
<br />UNIFORMS
<br />CONTRACTED SERVICES
<br />RENTED EQUI
<br />SUBSCRIP
<br />4,000
<br />182,000
<br />00 21,630 22,279 22,947 23,636
<br />0 0 0 0
<br />515 530 546 563
<br />0 0 0 0
<br />0 24,610 26,333 28,176 30,148
<br />380 391 403 415 428
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />2,700 2,700 2,781 2,864 2,950 3,039
<br />21 -000
<br />4330 -000
<br />4340 -000 4,4
<br />4363 -0R
<br />37
<br />OUTLAY
<br />EQ
<br />TOTAL FLEE
<br />47,580 47,580 49,927 52,410 55,035 57,813
<br />00 -000 6,000 3,850 0 0 0 0
<br />6,000 3,850 0 0 0 0
<br />302,793 327,542 350,119 379,738 413,005 450,258
<br />ANNUAL INCREASE,; 8.17% 6.89% 8.46% 816% L02%
<br />TOTAL INCREASE % F "�,.., +06 8.17% 15.63% 25.41% 36.40% 48.70%
<br />•
<br />D-41
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