|
CITY OF LINO LAKES
<br />•INISTRATION (101 -402)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 - 000 347,216 355,041 365,692 376,663 "` 399,602
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 %r 360 360
<br />PERA 4121 -000 20,833 22,080 23,770 7 27,972
<br />SOCIAL SECURITY 4122 -000 26,562 27,025 27,975 5 30,570
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1,500 1, 1,500
<br />HEALTH INSURANCE 4131 -000 36,000 36,000 41,40 47,610 54,75 `z 62,964
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,257 1,274 1 1,352 1,392 434
<br />DENTAL INSURANCE 4134 -000 1,785 1,980 2,183 2,292
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 00 4,240 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,638 1,701 1,805 ,',H 4 2,031
<br />441,351 451,161 '3 . 021 511,326
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />ER SERVICES AND CHARGES
<br />ROFESSIONAL SERVICES
<br />LABOR CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRAC
<br />CONT
<br />4200 -000
<br />4240 -000
<br />0
<br />0
<br />0
<br />4300 -000 2,000 2,000 2,0
<br />4310 -00' 8,000 0' 6,500
<br />43 1,100 �. 1,500
<br />0 0 0
<br />,000 ���> 8,800
<br />,000 4, a 5,000
<br />0 0
<br />0
<br />0
<br />1,800 1,854
<br />25,654
<br />0 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />363-
<br />0
<br />,800
<br />24,700
<br />21,900
<br />4410 -00
<br />CAPI
<br />EQUIPM
<br />TOTAL ADMINIS
<br />ANNUAL INCREASE %N
<br />TOTAL INCREASE % FROM ?6 06
<br />•
<br />9,000
<br />9,000
<br />5,000
<br />5,150
<br />0
<br />2,155
<br />533,163
<br />0 0
<br />0 0
<br />0 0
<br />2,000 2,000 2,000
<br />7,000 7,500 8,000
<br />1,600 1,700 1,800
<br />0 0 0
<br />8,800 8,800 8,800
<br />5,150 5,305 5,464
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />1,910 1,967 2,026
<br />26,460 27,271 28,090
<br />5,000
<br />5,150
<br />5,305 5,464 5 628
<br />5,305 5,464 5,628
<br />000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />472,251 480,861 500,897 521,786 544,061 566,880
<br />1.82% 4.17% 4.17% 4.27% 4.19%
<br />1.82% 6.07% 10.49% 15.21% 20.04%
<br />
|