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ru
<br /> CITY OF LINO LAKES '
<br /> SENIORS(101-406)
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> D ption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 20,839 21,251 21,889 22,545 23,222 23,918
<br /> PERA 4121-000 1,152 1,275 1,368 1,465 1,567 1,674
<br /> SOCIAL SECURITY 4122-000 1,594 1,626 1,674 1,725 1,776 1,830
<br /> HEALTH INSURANCE 4131-000 4,500 4,500 5,400 6,480 7,776 9,331
<br /> LIFE/DISABILITY INSURANCE 4133-000 111 117 121 124 128 132
<br /> DENTAL INSURANCE 223 223 234 246 258 271
<br /> WORKER'S COMPENSATION 4151-000 162 181 192 204 216 229
<br /> 28,581 29,173 30,878 32,789 34,944 37,385
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> OTHER SERVICES AND CHARGES
<br /> TELEPHONE 4321-000 1,000 1,000 1,030 1,061 1,093 1,126
<br /> TRAVEL&TUITION 4330-000 150 150 155 159 164 169
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> 1,150 1,150 1,185 1,220 1,257 1,294
<br /> CAPITAL OUTLAY
<br /> i 'MENT 5000-000 500 0 0 0 0 0
<br /> 500 0 0 0 0 0
<br /> TOTAL SENIORS 30,231 30,323 32,062 34,009 36,200 38,680
<br /> ANNUAL INCREASE% 0.30% 5.74%. 6.07% 6.44% 6.85%
<br /> TOTAL INCREASE%FROM 2005 0.30% 6.06%. 12.50% 19.75% 27.95%
<br /> 30,231 30,323 32,062 34,009 36,200 38,680
<br /> D - 13
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