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SENIORS (101 -406) <br />• Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2008 2009 2010 2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 25,466 23,825 23,222 11,434 0 (100.00 %) <br />OVERTIME 4102 -000 1,258 961 1,500 0 0 1500.00% <br />WELLNESS PROGRAM 4108 -000 180 0 360 0 0 0.00% <br />PERA 4121 -000 1,737 1,673 1,731 800 0 (100.00 %) <br />SOCIAL SECURITY 4122 -000 1,908 1,708 1,891 757 0 (100.00 %) <br />HEALTH INSURANCE 4131 -000 3,048 3,833 4,125 2,406 0 (100.00 %) <br />LIFE /DISABILITY INSURANCE 4133 -000 125 134 139 71 0 (100.00 %) <br />DENTAL INSURANCE 234 269 285 161 0 (100.00 %) <br />WORKER'S COMPENSATION 4151 -000 91 101 101 67 0 (100.00 %) <br />34,047 32,504 33,354 15,696 0 0 (100.00 %) <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 -000 625 632 600 361 0 (100.00 %) <br />TRAVEL & TUITION 4330 -000 1,783 1,504 1,000 701 0 (100.00 %) <br />INSURANCE 4360 -000 0 0 0 0 0 * ** <br />2,408 2,136 1,600 1,062 0 0 (100.00 %) <br />• CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,944 0 500 0 0 (100.00 %) <br />2,944 0 500 0 0 0 * ** <br />TOTAL SENIORS 39,399 34,640 35,454 16,758 0 0 (100.00 %) <br />• <br />D -13 <br />