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CITY OF LINO LAKES <br />• SENIORS (101 -406) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2005 2006 2007 2007 2008 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,426 24,246 21,998 10,691 24,155 9.81% <br />PERA 4121 -000 1,185 1,453 1,375 667 1,563 13.67% <br />SOCIAL SECURITY 4122 -000 1,825 2,041 1,683 911 1,848 9.80% <br />HEALTH INSURANCE 4131 -000 2,436 2,436 5,198 1,218 5,490 5.62% <br />LIFE /DISABILITY INSURANCE 4133 -000 115 117 118 70 123 4.24% <br />DENTAL INSURANCE 0 0 248 0 248 0.00% <br />WORKER'S COMPENSATION 4151 -000 177 200 193 135 99 (48.70 %) <br />27,164 30,493 30,813 13,692 33,526 0 8.80% <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 -000 790 1,252 1,000 556 1,000 <br />TRAVEL & TUITION 4330 -000 430 568 1,700 0 1,700 <br />INSURANCE 4360 -000 0 0 0 0 0 0 <br />1,220 1,820 2,700 556 2,700 0 <br />* ** <br />0.00% <br />* ** <br />* ** <br />0.00% <br />.CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 3,872 0 0 0 2,500 0 .** <br />3,872 0 0 0 2,500 0 * ** <br />TOTAL SENIORS 32,256 32,313 33,513 14,248 38,726 0 15.56% <br />• <br />