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CITY OF LINO LAKES <br />• SENIORS (101 -406) June <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2006 2007 2008 2008 2009 2009 Decrease <br />• <br />• <br />PERSONAL SERVICES <br />SALARIES 4101 -000 24,246 23,314 24,155 9,384 24,155 0.00% <br />OVERTIME 4102 -000 0 0 0 649 1,500 1500.00% <br />WELLNESS PROGRAM 4108 -000 0 0 0 180 360 0.00% <br />PERA 4121 -000 1,453 1,452 1,563 652 1,731 10.75% <br />SOCIAL SECURITY 4122 -000 2,041 1,904 1,848 719 1,962 6.17% <br />HEALTH INSURANCE 4131 -000 2,436 3,237 5,490 1,513 6,314 15.01% <br />LIFE /DISABILITY INSURANCE 4133 -000 117 120 123 63 127 3.25% <br />DENTAL INSURANCE 0 84 248 126 270 8.87% <br />WORKER'S COMPENSATION 4151 -000 200 159 99 57 111 12.12% <br />30,493 30,270 33,526 13,343 36,530 0 8.96% <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 1,252 836 1,000 261 1,000 <br />TRAVEL & TUITION 4330 -000 568 700 1,700 0 1,700 <br />INSURANCE 4360 -000 0 0 0 0 0 0 <br />1,820 1,536 2,700 261 2,700 0 <br />* ** <br />*** <br />0.00% <br />0.00% <br />* ** <br />0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 2,500 2,944 500 (80.00 %) <br />0 0 2,500 2,944 500 0 *** <br />TOTAL SENIORS 32,313 31,806 38,726 16,548 39,730 0 2.59% <br />A -23 <br />