|
ilIKNATER (601 -494)
<br />escription
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 110,628 117,578
<br />OVERTIME 4102 -000 6,000 6,000
<br />ON CALL 4105 -000 2,600 2,600
<br />TEMPORARIES 4106 -000 13,000 18,000
<br />WELLNESS PROGRAM 4108 -000 0 0
<br />PERA 4121 -000 7,154 7,881
<br />FICA/MEDICARE 4122 -000 10,115 11,030
<br />ICMA EMPLOYER 4123 -000 750 750
<br />HEALTH INSURANCE 4131 -000 15,480 15,480
<br />LIFE & DISABILITY INSURANCE 4133 - 000 447 464
<br />DENTAL INSURANCE 4134 -000 768 851
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0
<br />WORKERS COMPENSATION 4151 -000 2,487 2,823
<br />169,429 183,457
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 3,000 3,000 3,090 3,183 3,278 1,377
<br />MAINTENANCE SUPPLIES 4211 -000 13,000 18,000 18,540 096 19,669 20,259
<br />METERS 4215 -000 40,000 60, ' 61,800 54 65,564 67,531
<br />SHOP PARTS 4240 -000 1,000 1,0 1,000 -'° 1,000 1,000 1,000
<br />CHEMICALS 4222 -000 85,000 97,000 99,910 102,907 105,995 109,174
<br />SMALL TOOLS 4240 -000 1,000 1,500 1 5, 1,591 1,639 1,688
<br />143,000 180,500 °$g. `° 191,432 197,144 203,029
<br />140,665
<br />6,180
<br />2,678
<br />18,540
<br />0
<br />9,719
<br />12,857
<br />750
<br />21,942
<br />576
<br />1,101
<br />147,988 155,721 163,686
<br />6,365 ,6,556 6,753
<br />2,758 ,841 2,926
<br />19,096 19,669 20,259
<br />0 0
<br />10, "' 11,558 12,136
<br />14,136 14,812
<br />750 750
<br />30 31,596 37,916
<br />593 611 629
<br />1,157 4 ` , 4 1,275
<br />0 0
<br />3,450 3,791
<br />232,573 248, p , 4V 264,933
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ENGINEER
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />0 PRINTING & PUBLISHING
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />UTILITIES (WATER/SEWER)
<br />HEAT
<br />SANITATION
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />DEPRECIATION
<br />PURCH ASS,
<br />CONTRIB
<br />4300 -000 51. w a 60,000
<br />4310 -000 a # 2,000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000
<br />61, 63,654 65,564 67,531
<br />q x
<br />25,00 ; 25,750 26,523 27,318
<br />3,399 3,501 3,606 3,714
<br />6,695 ' - 896 7,103 7,316
<br />1 2,060 ' ,122 2,185 2,251
<br />3,0 3,183 3,278 3,377
<br />5,50 s 5,50 . << 5,835 6,010 6,190
<br />1,000 1 1,061 1,093 1,126
<br />600 1Q 783 ` 806 830 855
<br />33,000 38,110 39,253 40,431 41,644
<br />35,000 -,000 36,050 37,132 38,245 39,393
<br />7,000 0,000 10,300 10,609 10,927 11,255
<br />4384000 0 0 0 0 0 0
<br />4415 -000 0 0 0 0 0 0
<br />4452 -000 r, ' 400 '0 412 424 437 450
<br />152,000 ' 194,394 200,226 206,232 212,419
<br />3,500
<br />4,000
<br />4,000
<br />4,120
<br />4,120
<br />4,244
<br />4 371 4,502
<br />4,244
<br />4,371 4,502
<br />00 95,000 85,000 90,000 95,000 100,000 105,000
<br />240,000 265,000 275,000 285,000 295,000 305,000
<br />335,000 350,000 365,000 380,000 395,000 410,000
<br />D -51
<br />
|