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Description
<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 -000 110,628 117,578 140,665 147,988 155,721 163,686
<br />OVERTIME 4102 -000 6,000 6,000 6,180 6,365 6,556 6,753
<br />ON CALL 4105 -000 2,600 2,600 2,678 2,758 ,841 2,926
<br />TEMPORARIES 4106 -000 13,000 18,000 18,540 19,096 19,669 20,259
<br />WELLNESS PROGRAM 4108 -000 0 0 0 +: 0 0
<br />PERA 4121 -000 7,154 7,881 9,719 10 :+ - 11,558 12,136
<br />FICA/MEDICARE 4122 -000 10,115 11,030 12,857 14,136 14,812
<br />ICMA EMPLOYER 4123 -000 750 750 750 � 750 750
<br />HEALTH INSURANCE 4131 -000 15,480 15,480 21,942 30 31,596 37,916
<br />LIFE & DISABILITY INSURANCE 4133 - 000 447 464 576 593 611 629
<br />DENTAL INSURANCE 4134 -000 768 851 1,101 1,157 4 1,275
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 ' 0 0
<br />-; a ea
<br />WORKER'S COMPENSATION 4151 -000 2,487 2,823 3 3,450 3,791
<br />169,429 183,457 232,573 248, ` -> 264,933
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />METERS
<br />SHOP PARTS
<br />CHEMICALS
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ENGINEER
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />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 />4200 -000 3,000 3,000 3,090 3,183 3,278 ,377
<br />4211 -000 13,000 18,00+ 18,540 • 096 19,669 20,259
<br />4215 -000 40,000 60,++ 61,800 654 65,564 67,531
<br />4240 -000 1,000 1,0+ 1,000 1,000 1,000 1,000
<br />4222 -000 85,000 97,000 99,910 102,907 105,995 109,174
<br />4240 -000 1,000 1,500 1,591 1,639 1,688
<br />143,000 180,500 °w 191,432 197,144 203,029
<br />4300 -000 51E a e% r 60,000 61,x: e 63,654 65,564 67,531
<br />4310 -000 2,000 25,00 25,750 26,523 27,318
<br />4321-000 R �. -_ 0 3,399 3,501 3,606 3,714
<br />4322 -000 5 + ,;$ 6,695 ; 896 7,103 7,316
<br />4330 -000 1, a a - e 2,060 ,122 2,185 2,251
<br />4340 -000 3,00 3,00+e + 3,183 3,278 3,377
<br />4360 -000 5,50e 5,50'. , • 5,835 6,010 6,190•
<br />4363 -000 1,000 1,061 1,093 1,126
<br />4370 -000 600
<br />783 ' 806 830 855
<br />33,000 e. +0 38,110 39,253 40,431 41,644
<br />35,000 y,000 36,050 37,132 38,245 39,393
<br />7,000 0,000 10,300 10,609 10,927 11,255
<br />0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />400 +0 412 424 437 450
<br />152,000 g + 194,394 200,226 206,232 212,419
<br />'3 -00
<br />4384-000 -
<br />4415 -000
<br />4452 -000
<br />3,500
<br />4,000
<br />4,000
<br />4 120
<br />4,120
<br />4,244 4,371
<br />4,244 4,371
<br />4,502
<br />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 -52
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