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SEWER (602 -495)
<br />.Description
<br />•
<br />•
<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 />WORKER'S COMPENSATION 4151 -000 5,478 6,232
<br />172,420 186,866
<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 />4,
<br />147,988 155,721
<br />6,365 6,556
<br />2,758 - 841
<br />19,096 •,669
<br />0 0
<br />10,6.,, 11,558
<br />13 14,136
<br />750
<br />29,018
<br />593 611
<br />1.157
<br />0
<br />7,616
<br />235,643
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 3,000 3,000
<br />MAINTENANCE SUPPLIES 4211 -000 12,000 15,000
<br />SMALL TOOLS 4240 -000 1,000 1 50
<br />16,000 19,
<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 />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />MCES TREATMENT CHARGES
<br />CONTRACTED SERVICES
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATIO
<br />CONTRIB ASSET DEPRECIATIO
<br />4300 -000
<br />4304 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000 6
<br />4381 -000 20,00
<br />4382 -000 11,500
<br />4415 -000 0
<br />100
<br />,090
<br />15,450
<br />1,545
<br />20,085
<br />3,183
<br />X5,914
<br />25,000 50,000
<br />5,000 2,000
<br />1,200 1,200
<br />3,5 . 4,000
<br />1,500
<br />500
<br />250
<br />163,686
<br />6,753
<br />2,926
<br />20,259
<br />0
<br />12,136
<br />14,812
<br />750
<br />33,371
<br />629
<br />1,275
<br />0
<br />8,369
<br />264,966
<br />3,278 ,ro >.377
<br />16,391 • 883
<br />1,639 1,688
<br />0',688 21,308 21,947
<br />53,045 54,636 56,275
<br />25,750 26,523 27,318
<br />1,273 1,311 1,351
<br />4,766 5,167 5,579
<br />2,0 2,379 2,708 3,047
<br />500 500 500 501
<br />5,150 305 5,464
<br />5,628
<br />1,030:161 1,093 1,126
<br />B7 605 623 642
<br />26,523 27,318 28,138
<br />15,914 16,391 16,883
<br />0 0 0
<br />103 106 109 113
<br />4405 -000
<br />4410 -000
<br />74,900
<br />132,744 137,226 141,843 146,599
<br />537,153 1,000 626,400 676,512 730,633 789,084
<br />13,500 0 15,450 15,914 16,391 16,883
<br />550,653 641,850 692,426 747,024 805,966
<br />CAPITAL OUTLA
<br />EQUIPMENT
<br />4510-
<br />45
<br />DE 470
<br />Pg �r ZONAL SERVICES 4300 -00 0 100 100 100 100 100
<br />RINCIPAL 6010 -000 0 0 25,000 25,000 25,000 25,000
<br />TEREST s. 6020 -000 0 11,112 11,062 10,062 9,061 8,061
<br />ES 6030 -000 0 375 386 398 410 422
<br />0 11,587 36,548 35,560 34,571 33,583
<br />000 12,000 12,000 12,000 12,000
<br />90,000 405,000 420,000 435,000 450,000
<br />388,000 402,000 417,000 432,000 447,000 462,000
<br />5,000 44,425 130,000
<br />5,000 44,425 130,000
<br />25,000
<br />25,000
<br />25,000 300,000
<br />25,000 300,000
<br />TOTAL S
<br />ND
<br />ANNUAL INCR
<br />TOTAL INCREAS
<br />1,206,973 1,365,248 1,600,500 1,578,541 1,666,808 2,035,062
<br />D -55
<br />13.11% 17.23%
<br />13.11% 32.60%
<br />(1.37 %)
<br />30.79%
<br />5.59% 22.09%
<br />38.10% 68.61%
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