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CITY OF LINO LAKES <br />F T <br />FNGINEERING (101 -417) <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />Ilicription Code 2007 2008 2009 2010 2011 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 0 0 <br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0 <br />PERA 4121 -000 0 0 0 0 0 0 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134 -000 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 <br />0 <br />0 <br />0 <br />0 0 0 0 <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 50,000 25,000 25,000 25,000 <br />TELEPHONE 4321 -000 0 0 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 0 0 <br />/RAVEL & TUITION 4330 -000 0 0 0 0 0 0 <br />INTING & PUBLISHING 4340 -000 0 0 0 0 0 0 <br />NEWSLETTER 4343 -000 0 0 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 0 0 <br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 0 <br />0 0 50,000 25,000 25,000 25,000 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENGINEERING <br />4410 -000 245,000 245,000 252,350 259,921 267,718 275,750 <br />0 0 0 0 0 0 <br />245,000 245,000 252,350 259,921 267,718 275,750 <br />5000 -000 <br />2,800 0 <br />2,800 0 <br />0 <br />0 0 0 <br />0 <br />0 0 0 <br />247,800 245,000 302,350 284,921 292,718 300,750 <br />ANNUAL INCREASE % (1.13 %) 23.41% (5.76 %) 2.74% 2.74% <br />TOTAL INCREASE % FROM 2007 (1.13 %) 22.01% 14.98% 18.13% 21.37% <br />• <br />D -23 <br />