|
Mow
<br />CITY OF LINO LAKES UTILITIES RATE STUDY
<br />RATES OF ANNUAL EXPENSE INCREASE
<br />Inflation 5.00%
<br />Fund 601 Department 46400 Water Growth 10.00%
<br />Actual
<br />Account Description 1991 1991 1992 1993 1994 1995
<br />101 Salaries 29,324 27,708 31,864 36,644 42,140 48,461
<br />102 Overtime Salaries 1,079 751 864 994 1,143 1,314
<br />106 Other Salaries 0 492 566 650 748 860
<br />- 121 PERA 1,398 1,232 1,416 1,629 1,873 2,154
<br />122 Social Security 2,288 2,189 2,517 2,894 3,329 3,828
<br />131 Health Insurance 3,394 1,604 1,845 2,122 2,440 2,806
<br />133 Life & Disability Insurance 79 29 33 38 43 50
<br />141 Unemployment Insurance 0 0 0 0 0 0
<br />151 Workman's Comp. 0 642 738 849 976 1,122
<br />217 Salary Shop Repair 844 259 298 343 . 394 453
<br />218 Overtime Shop Repair 0 0 0 0 0 0
<br />Subtotal PERSONNEL SERVICES 38,406 34,905 40,141 46,162 53,086 61,049
<br />'- 195 Uniform Allowance
<br />200 Office Supplies
<br />211 Maintenance Supplies
<br />212 Fuel for Vehicles
<br />New Chemicals
<br />147 103 119 137 157 181
<br />766 277 318 366 421 484
<br />O 3 3 3 4 4
<br />651 855 984 1,131 1,301 1,496
<br />O 7,000 8,050 9,258 10,646 12,243
<br />Subtotal MATERIALS- SUPPLIES
<br />1,564 8,238 9,474 10,895 12,529 14,408
<br />160 Insurance
<br />300 Professional Services
<br />320 Communications
<br />340 Advertising
<br />363 Auto Insurance
<br />400 Contracted Services
<br />185 127 146 168 193 222
<br />8,063 1,142 1,313 1,510 1,737 1,998
<br />514 806 927 1,066 1,226 1,410
<br />20 259 298 343 395 454
<br />121 162 186 214 246 283
<br />9,391 7,904 9,090 10,454 12,022 13,825
<br />Subtotal CONTRACTUAL SERVICES
<br />18,294 10,401 11,961 13,755 15,818 18,191
<br />221 Shop Parts Vehicles
<br />240 Small Tools
<br />500 Capital Outlay
<br />150 368 423 486 559 643
<br />10,239 4,442 5,108 5,875 6,756 7,769
<br />27,090 18,493 21,267 24,457 28,126 32,345
<br />- Subtotal Repair & Maintenance
<br />37,479 23,303 26,798 30,818 35,441 40,757
<br />381 Electricity 3,239 8,000 11,500 13,225 15,209 17,490
<br />- 383 Heat 310 556 640 736 846 973
<br />384 Sanitation 0 0 0 0 0 0
<br />Subtotal UTILITIES 3,549 8,556 12,140 13,961 16,055 18,463
<br />170 Travel & Tuition 506 628 722 830 955 1,098
<br />180 Subscriptions & Dues 343 237 273 314 361 415
<br />450 Other Reimbursemnts 12,342 0 0 0 0 0
<br />490 Others - Blaine & Shoreview Charges 4,643 2,042 2,349 2,701 3,106 3,572
<br />Subtotal OTHER 17,834 2,907 3,344 3,845 4,422 5,085
<br />TOTAL OPERATING EXPENSES 117,126 88,310 103,857 119,436 137,351 157,954
<br />F3
<br />
|