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*OR AND COUNCIL 101 -401
<br />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 36,732 35,944 36,707 37,52 38,358 39,195
<br />PERA 4121 -000 1,881 1,900 1,835 1 �� 1,918 1,960
<br />SOCIAL SECURITY 4122 -000 2,810 2,750 2,808 2,934 2,998
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 98 107 112 117 2 127
<br />41,521 40,701 41 42,384
<br />44,280
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />OINTING & PUBLISHING
<br />WSLETTER
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />TOTAL MAY
<br />ANNUA
<br />TOT
<br />4200 -000 400 400
<br />400
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />400 400 - 400
<br />400 400 400
<br />41,400 7,400 10,000 10,000 10,000
<br />0 0 0 0
<br />0 0 0
<br />3,500 500 3,500 3,500
<br />0 0 0 0
<br />22, 26,523 27,318 28,138
<br />9,000 9, 9,548 9,835 10,130
<br />22,576 00 22,575 23,704 24,889 26,133
<br />2,250 t 4,500 5,000 5,000 5,000 5,000
<br />101,166 900 76,095 78,274 80,542 82,901
<br />0
<br />0
<br />0
<br />0 0 0
<br />0 0 0
<br />154,757 112,001 117,957 121,059 124,274 127,581
<br />(27.63 %) 5.32% 2.63% 2.66% 2.66%
<br />(27.63 %) (23.78 %) (21.77 %) (19.70 %) (17.56 %)
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