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GAEi0150
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<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 317,582 329,239 341,562 351,809 ±, 63 415,982
<br />OVERTIME 4102 -000 3,000 3,000 3,000 3,000 3,000 3,000
<br />TEMPORARIES 4106 -000 34,800 34,800 35,844 36,9 38,027 39,168
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360
<br />PERA 4121 -000 19,235 20,754 23,561 26,906 30,700
<br />SOCIAL SECURITY 4122 -000 27,187 28,078 29,101 •67 X30,859 35,048
<br />HEALTH INSURANCE 4131 -000 43,200 43,200 49,680 ,132 02 88,150
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,205 1,259 1,29. 1,336 1,653
<br />DENTAL INSURANCE 4134 -000 2,142 2,376 2 2,620 3,369
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 `' 0
<br />WORKER'S COMPENSATION 4151 -000 7,002 7,435 6 7,935 8,171 9,281
<br />455,713 470,501 606 516,273 539,515 : 711
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONTRACTORS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND - PARK BOARD
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />UTILITIES (WATER/SEW
<br />HEAT
<br />SANITATION
<br />RENTED EQUIPMENT
<br />SAFETY EDUC
<br />SUBSCRIP
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />0
<br />40,000 40,000
<br />2,000 2,000
<br />42,000 42,000
<br />0 0 0
<br />42,436 43,709 45,020
<br />2,122 2,185 2,251
<br />44,558 45,895 47,271
<br />4300 -000 000 5,000 x 5,000 5,000 5,000
<br />4310 -000 0 0 0 0
<br />4321 -000 4,120 , 44 4,371 4,502
<br />4322-000 � � � 0 0 0
<br />4330 -000 3,00 , 3,0' 3,000 3,000 3,000
<br />4331 -000 4,500 4, " ++ 4,500 4,500 4,500
<br />0 I 0 0 0 0
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />0 =- 0 0 0 0 0
<br />1,710 10 1,761 1,814 1,869 1,925
<br />2,500 2,575 2,652 2,732 2,814
<br />25,000 25,750 26,523 27,318
<br />,000 5,500 6,050 6,655 7,321
<br />900 927 955 983 1,013
<br />X00 500 500 515 530 546 563
<br />0 -000 0 0 0 0 0 0
<br />00 450 450 464 477 492 506
<br />37,060 37,560 53,362 54,973 56,670 58,461
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4382 -0�
<br />438
<br />TUAL SERVICES
<br />CTED SERVICES
<br />CAPE:TLAY
<br />PARK I ... MENTS
<br />TOTAL PARKS
<br />ANNUAL INCREASE
<br />TOTAL INCREASE % F
<br />M 2006
<br />4410 -000 10,000 25,000 25,750 26,523 27,318 28,138
<br />10,000 25,000 25,750 26,523 27,318 28,138
<br />5000 -000 0 3,850 0 0 0 0
<br />0 3,850 0 0 0 0
<br />544,773 578,911 616,978 642,326 669,398 760,581
<br />6.27% 6.58% 4.11% 4.21% 13.62%
<br />6.27% 13.25% 17.91% 22.88% 39.61%
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