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SENIQRS (0Q1-4061 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1998 1999 2000 2001 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 9,456 10,000 17,903 79.03% <br />— PERA 4121 -000 0 490 518 927 78.96% <br />SOCIAL SECURITY 4122 -000 0 793 1,000 1,370 37.00% <br />HEALTH INSURANCE 4131 -000 0 936 750 3,075 310.00% <br />LIFE/DISABILITY INSURANCE 4133 -000 0 27 32 111 * ** <br />DENTAL INSURANCE 0 48 75 188 * ** <br />WORKER'S COMPENSATION 4151 -000 0 5 50 149 198.00% <br />— <br />0 11,755 12,425 23,723 90.93% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 300 0 <br />* ** <br />0 0 300 0 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 0 160 400 400 <br />— <br />TRAVEL & TUITION 4330 -000 0 73 350 550 57.14% <br />INSURANCE 4360 -000 0 51 153 0 <br />-- 0 284 903 950 <br />* ** <br />* ** <br />CAPITAL OUTLAY <br />* ** <br />5.20% <br />EQUIPMENT 5000 -000 0 179 500 0 * ** <br />0 179 500 0 <br />* ** <br />TOTAL SENIORS 0 12,218 14,128 24,673 74.64% <br />