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2005 Annual Budget Adopted
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2005 Annual Budget Adopted
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5/22/2014 1:05:05 PM
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2005 Annual Budget Adopted
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SE•IQRS (101 -4Q61 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2002 2003 2004 2005 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 22,315 21,594 20,420 20,839 2.05% <br />PERA 4121 -000 1,232 1,194 1,129 1,152 2.04% <br />SOCIAL SECURITY 4122 -000 1,845 1,821 1,562 1,594 2.05% <br />HEALTH INSURANCE 4131 -000 1,788 2,196 4,500 4,500 0.00% <br />- <br />LIFE/DISABILITY INSURANCE 4133 -000 101 112 100 111 11.00% <br />DENTAL INSURANCE 0 0 218 223 2.29% <br />_ WORKER'S COMPENSATION 4151 -000 158 203 151 162 7.28% <br />27,439 27,120 28,080 28,581 1.78% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />0 0 0 0 <br />* ** <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 858 840 1,000 1,000 <br />TRAVEL & TUITION 4330 -000 278 300 0 150 <br />INSURANCE 4360 -000 0 0 0 0 <br />1,136 1,140 1,000 1,150 <br />CAPITAL OUTLAY <br />- EQUIPMENT 5000 -000 1,772 500 0 500 <br />1,772 500 0 500 <br />* ** <br />TOTAL SENIORS 30,347 28,760 29,080 30,231 3.96% <br />
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