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12/18/2006 Council Packet
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12/18/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/18/2006
Council Meeting Type
Regular
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CITY OF LINO LAKES <br />•CTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />Description Code 2006 2007 2008 2009 2010 2011 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 24,000 11,711 25,462 <br />SOCIAL SECURITY 4122 -000 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 50 50 50 <br />24,050 11,761 25,512 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 <br />POSTAGE 4322 -000 <br />TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />• <br />CAPITAL OUTLAY <br />EQUIPMENT 50 18,000 <br />8,000 00 <br />100 150 <br />100 150 <br />0 0 <br />200 300 <br />0 60 <br />200 300 <br />400 660 <br />50 <br />;823 13,576 <br />0 0 <br />50 50 <br />7,873 13,626 <br />500 .0 500 <br />500 50 , 500 <br />0 <br />600 <br />00 <br />"300 <br />300 <br />500 <br />1,100 <br />4410 -000 1,00 <br />1,000 <br />1,000 <br />TOTAL ELECTIONS <br />ANNUAL INCREASE % <br />TOTAL INCREASE % FROM 20 <br />,550 <br />34.3 <br />• <br />%) <br />0 <br />0 <br />29,612 <br />3.64% <br />(32.01 %) <br />0 0 <br />650 350 <br />1,700 300 <br />350 550 <br />2,700 1,200 <br />0 1,000 1,000 <br />;000 <br />0 <br />1,000 1,000 <br />0 <br />0 0 <br />0 0 <br />15,074 32,073 16,326 <br />(49.09 %) <br />(65.39 %) <br />112.76% (49.10 %) <br />(26.35 %) (62.51 %) <br />
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