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SENORS (101 -4061 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2001 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 20,762 22,315 20,010 20,420 2.05% <br />PERA 4121 -000 1,075 1,232 1,107 1,129 1.99% <br />SOCIAL SECURITY 4122 -000 1,685 1,845 1,531 1,562 2.02% <br />HEALTH INSURANCE 4131 -000 1,440 1,788 4,410 4,500 2.04% <br />LIFE /DISABILITY INSURANCE 4133 -000 97 101 100 100 0.00% <br />DENTAL INSURANCE 83 0 203 218 7.39% <br />WORKER'S COMPENSATION 4151 -000 151 158 179 151 (15.64 %) <br />.r. <br />25,293 27,439 27,540 28,080 1.96% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />* ** <br />0 0 0 0 <br />* ** <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 768 858 722 1,000 38.50% <br />TRAVEL & TUITION 4330 -000 185 278 275 0 (100.00 %) <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />953 1,136 997 1,000 0.30% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 1,772 500 0 (100.00 %) <br />0 1,772 500 0 (100.00 %) <br />.� TOTAL SENIORS 26,246 30,347 29,037 29,080 0.15% <br />