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4111k0FM1101-406}
<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 21,251 21,998 22,658 23,338
<br />PERA 4121 -000 1,275 1,375 1,473 1,575
<br />SOCIAL SECURITY 4122 -000 1,626 1,683 1,733 1,7
<br />HEALTH INSURANCE 4131 -000 4,500 5,198 5,978
<br />LIFE /DISABILITY INSURANCE 4133 -000 117 118 122 5
<br />DENTAL INSURANCE 223 248 260 , <la` 273
<br />WORKER'S COMPENSATION 4151 -000 181 193 205 ° , , 217
<br />29,173 30,813 32 428 34,188
<br />;038
<br />1,683
<br />1,839
<br />7,906
<br />9
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0
<br />0
<br />0
<br />36,111
<br />OTHER SERVICES AND CHARGES
<br />TELEPHONE 4321 -000 1,000
<br />TRAVEL & TUITION 4330 -000 150
<br />1,000
<br />INSURANCE 4360 -000 0
<br />APITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL SENIORS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM
<br />•
<br />5000 -000
<br />700
<br />1,150 2,7
<br />0
<br />0
<br />1,1
<br />1,751
<br />0
<br />851
<br />1,200
<br />1,804
<br />10.5
<br />10.52
<br />24,759
<br />1,733
<br />1,894
<br />9,091
<br />133
<br />301
<br />244
<br />38,156
<br />0 0
<br />0 0
<br />1,300 1,400
<br />1,858 1,913
<br />0 0
<br />3,158 3,313
<br />0 0 0 0
<br />0 0 0 0
<br />35,279 37,192 39,269 41,470
<br />5.27% 5.42% 5.58% 5.60%
<br />16.35% 22.65% 29.50% 36.76%
<br />
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