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CITY OF LINO LAKES
<br />SENIORS (101 -406)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />iption 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
<br />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 />40 DMENT 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 />•
<br />30,231 30,323 32,062 34,009 36,200 38,680
<br />D -13
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