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SF,NIORS (1Q1 -4961 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1999 2000 2001 2002 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 9,456 9,988 17,903 19,426 8.51% <br />PERA 4121 -000 490 517 927 1,074 15.86% <br />SOCIAL SECURITY 4122 -000 793 809 1,370 1,486 8.47% <br />HEALTH INSURANCE 4131 -000 936 728 3,075. 3,563 15.87% <br />— <br />LIFE /DISABILITY INSURANCE 4133 -000 27 69 111 99 * ** <br />DENTAL INSURANCE 48 152 188 195 * ** <br />— WORKER'S COMPENSATION 4151 -000 5 188 149 129 (13.42 %) <br />11,755 12,451 23,723 25,972 9.48% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 0 0 0 <br />0 0 0 0 <br />* ** <br />* ** <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 160 590 400 575 * ** <br />— <br />TRAVEL & TUITION 4330 -000 73 135 550 200 (63.64 %) <br />INSURANCE 4360 -000 51 172 0 0 * ** <br />284 897 950 775 (18.42 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 179 511 0 1,500 * ** <br />179 511 0 1,500 * ** <br />— TOTAL SENIORS 12,218 13,859 24,673 28,247 14.49% <br />