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SENIORS (101 -4061 <br />Description <br />CITY OF LINO LAKES <br />Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,594 21,862 20,839 21,251 1.98% <br />PERA 4121 -000 1,194 1,209 1,152 1,275 10.68% <br />SOCIAL SECURITY 4122 -000 1,821 1,851 1,594 1,626 2.01% <br />HEALTH INSURANCE 4131 -000 2,196 2,437 4,500 4,500 0.00% <br />LIFE/DISABILITY INSURANCE 4133 -000 112 114 111 117 5.41% <br />DENTAL INSURANCE 0 0 223 223 0.00% <br />WORKER'S COMPENSATION 4151 -000 203 209 162 181 11.73% <br />SUPPLIES <br />OFFICE SUPPLIES <br />27,120 27,682 28,581 29,173 2.07% <br />4200 -000 0 0 0 <br />* ** <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 840 589 1,000 1,000 <br />— TRAVEL & TUITION 4330 -000 300 367 150 150 <br />INSURANCE 4360 -000 0 0 0 0 <br />1,140 956 1,150 1,150 <br />MMNII <br />* ** <br />0.00% <br />0.00% <br />* ** <br />0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 500 0 500 0 (100.00 %) <br />-- <br />500 0 500 0 (100.00 %) <br />WIIIMI <br />TOTAL SENIORS 28,760 28,638 30,231 30,323 0.30% <br />D -27 <br />