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CITY OF LINO LAKES
<br />SOVERNMENT BUILDINGS (101 -432)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 42,677 44,271 45,599 46,967 48,376 49,827
<br />OVERTIME SALARIES 4102 -000 0 0 300 30! 300 300
<br />TEMPORARIES 4106 -000 28,000 28,000 28,840 29 Q ' 30,596 31,514
<br />PERA 4121 -000 4,259 4,517 4,858 5,549 5,715
<br />SOCIAL SECURITY 4122 -000 5,430 5,529 5,718 888 ,• 6,064 6,246
<br />HEALTH INSURANCE 4131 -000 8,316 8,316 9,563 0,998 14,545
<br />LIFE AND DISABILITY INSURANCE 4133 -000 163 167 17 177 188
<br />DENTAL INSURANCE 4134 -000 348 396 437 4 ., 481
<br />WORKER'S COMPENSATION 4151 -000 2,394 2,517 2,670 2,75 2,833
<br />91,587 93,713 058 102,338 106,925 649
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4 46,350 741 49,173 50,648
<br />TELEPHONE 4321 -000 - 28, �gi;c a 0,900 '827 32,782 33,765
<br />•POSTAGE 4322 000 13,0 13,00 13,792 14,205 14,632
<br />TRAVEL & TUITION 4330-000 500 530 546 563
<br />PRINTING & PUBLISHING 434Q-S S0 0 0 r 0 0 0
<br />INSURANCE (property etc.) 0 0 0 0 0 0
<br />INSURANCE '• -.s 100,000 0,000 105,000 110,250 115,763 121,551
<br />UNIFORMS 4370 -000 380 380 391 403 415 428
<br />ELECTRICITY °£ 4381 -000 48,000 00 56,100 61,710 67,881 74,669
<br />UTILITIES 4382 -00' 6,000 ,' 6,180 6,365 6,556 6,753
<br />HEAT 4383 -� � � � g��� � " 6 +00 71,500 78,650 86,515 95,167
<br />SANITATION 43 c E 4,000 4,120 4,244 4,371 4,502
<br />CIVIC COMPLEX OPERATIONS ®00 0 0 0 0 0
<br />RENTAL EQUIPS ..; 5 -000 0 0 0 0 0 0
<br />302,880 314,880 334,446 355,512 378,207 402,677
<br />4200 -000 22,000 22,0
<br />4211 -000 20,000 20,000
<br />4240 -000 500 500
<br />42,500 42,500
<br />22,660 ,340 24,040 24,761
<br />23,690 24,401 25,133
<br />530 546 563
<br />47,560 48,987 50,457
<br />•
<br />CO r "' ° UAL SERVICES
<br />CTED SERVICES
<br />4410 -0�r . 29,000 29,000 29,870 30,766 31,689 32,640
<br />CA '` "eUTLAY
<br />EQU
<br />TOTAL GOVE
<br />ANNUAL INCREAS
<br />TOTAL INCREASE %
<br />2006
<br />29,000 29,000
<br />29,870
<br />30,766
<br />31,689 32,640
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />465,967 480,093 508,550 536,176 565,808 597,422
<br />3.03% 5.93% 5.43% 5.53% 5.59%
<br />3.03% 9.14% 15.07% 21.43% 28.21%
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