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CITY OF LINO LAKES <br />AENIORS (101 -406) <br />Object Adopted Adopted Estimated Estimated <br />scription Code 2009 2010 2011 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 24,155 23,222 <br />OVERTIME 4102 -000 1,500 1,500 <br />WELLNESS PROGRAM 4108 -000 360 360 <br />PERA 4121 -000 1,731 1,731 <br />SOCIAL SECURITY 4122 -000 1,962 1,891 <br />HEALTH INSURANCE 4131 -000 6,314 4,125 <br />LIFE /DISABILITY INSURANCE 4133 -000 127 139 <br />DENTAL INSURANCE 270 <br />WORKER'S COMPENSATION 4151 -000 111 <br />36,530 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -0 <br />TRAVEL & TUITION 4330- <br />INSURANCE 4360 -000 <br />0 <br />0 <br />24,151 <br />1,500 <br />360 <br />d <br />2013" <br />4,634 25,127 <br />1,500 500 <br />360 . 6 <br />1 <br />1,885 1,922 <br />5,455 6,274 <br />147 152 <br />314 330 <br />114 119 <br />36,134 37,543 <br />4,744 <br />143 <br />299 <br />,8 <br />0 <br />0 <br />0 <br />0 <br />600 600 600 600 <br />1,000 1,000 1,000 <br />0 0 0 <br />1,600 1,600 1,600 1,600 <br />• <br />CAPITAL OUTLAY <br />EQUIPMENT 1 ,. -000 5s`F; 500 500 500 500 <br />500 500 500 500 500 <br />TOTAL SENIORS <br />39,730 35,454 36,943 38,234 39,643 <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM <br />• <br />(10.76 %) 4.20% <br />(10.76 %) (7.01 %) <br />3.49% 3.69% <br />(3.77 %) (0.22 %) <br />