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/RECREATION (101 -451)
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 159,742 172,793 177,977 183,316 138,816 194,480
<br />OVERTIME 4102 -000 200 200 200 2 200 200
<br />TEMPORARIES 4106 -000 12,500 34,000 35,020 3 1'" 37,153 38,267
<br />WELLNESS PROGRAM 4108 -000 500 500 0
<br />0 0
<br />PERA 4121 -000 10,585 11,681 12,720 ,605 531 14,967
<br />SOCIAL SECURITY 4122 -000 15,028 15,835 16,310 16,798 17,820
<br />HEALTH INSURANCE 4131 -000 23,040 23,040 26 _ 30,470 < 40,297
<br />LIFE & DISABILITY INSURANCE 4133 -000 630 663k. 703
<br />;., 746
<br />DENTAL INSURANCE 4134 -000 1,142 1,267 30 1,397 1,467 1,540
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,114 2,22 2,287 X355 2,426 2,498
<br />225,481 262,199r X273,022 > $4,916 297,659 310,816
<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
<br />MAINTENANCE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER - PROGRA
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />4200 -000
<br />4211 -000
<br />0
<br />2,500 2
<br />2,575
<br />0 0 0
<br />2,652 2,732 2,814
<br />2,652 2,732 2,814
<br />4300 -000 0 0 0 0
<br />4310 -000 0 "° � 80 800 800 801
<br />800 .10 824 849 874 900
<br />0 0 0 0 0 0
<br />2,000 _, ' X00 2,000 2,000 2,000 2,000
<br />800 ''0 800 800 800 800
<br />11 000 1 , A'a 11,330 11,670 12,020 12,381
<br />0 0 0 0 0
<br />800 824 849 874 900
<br />15,400 16,200 16,578 16,967 17,368 17,782
<br />CONTRAC
<br />CONT
<br />TOTAL RECREA
<br />ANNUAL INCREASE
<br />TOTAL INCREASE % FROM 2006
<br />•
<br />0
<br />0
<br />0 0
<br />0
<br />0 0 0
<br />0 0 0 0
<br />000 -000 0 24,000 24,000 24,000 0 0
<br />0 24,000 24,000 24,000 0 0
<br />243,381 304,899 316,175 328,535 317,760 331,413
<br />D-47
<br />25.28% 3.70% 3.91% (3.28 %) 4.30%
<br />25.28% 29.91% 34.99% 30.56% 36.17%
<br />
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