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•iQBJi1406 <br />Description <br />CITY OF LINO LAKES <br />DRAFT <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />Code 2006 2007 2008 2009 2010 2011 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,251 21,998 22,658 <br />PERA 4121 -000 1,275 1,375 1,473 <br />SOCIAL SECURITY 4122 -000 1,626 1,683 1,733 <br />HEALTH INSURANCE 4131 -000 4,500 5,198 5,978 <br />LIFE/DISABILITY INSURANCE 4133 -000 117 118 122 <br />DENTAL INSURANCE 223 248 260 <br />WORKER'S COMPENSATION 4151 -000 181 193 205 <br />29,173 30,813 32, <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 <br />0 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 1,000 <br />TRAVEL & TUITION 4330 -000 150 <br />INSURANCE 4360 -000 0 <br />1,150 <br />.'ITAL OUTLAY <br />EQUIPMENT <br />TOTAL SENIORS <br />ANNUAL INCREASE % <br />TOTAL INCREASE % FROM <br />• <br />5000-000 <br />23,338 .38 24,759 <br />1,575 1,683 1,733 <br />17 1,839 1,894 <br />7,906 9,091 <br />9 133 <br />273 301 <br />217.x. 244 <br />34,188 36,111 38,156 <br />0 0 <br />0 0 <br />1,300 1,400 <br />1,858 1,913 <br />0 0 <br />3,158 3,313 <br />0 0 0 <br />0 0 0 0 <br />35,279 37,192 39,269 41,470 <br />5.27% 5.42% 5.58% 5.60% <br />16.35% 22.65% 29.50% 36.76% <br />,m. <br />30,32 W13 35,279 37,192 39,269 41,470 <br />