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2013 Annual Budget Adopted
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2013 Annual Budget Adopted
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5/22/2014 1:11:15 PM
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5/21/2014 1:11:36 PM
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2013 Annual Budget Adopted
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SENIORS (101-406) <br />Description <br />CITY OF LINO LAKES <br />Council <br />Object Actual Actual Budget Preliminary Increase/ <br />Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 25,644 0 0 0 0.00% <br />OVERTIME 4102 -000 167 0 0 0 0.00% <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0.00% <br />PERA 4121 -000 1,482 0 0 0 0.00% <br />SOCIAL SECURITY 4122 -000 1,501 0 0 0 0.00% <br />HEALTH INSURANCE 4131 -000 4,125 0 0 0 0.00% <br />_ UFE/DISABIUTY INSURANCE 4133-000 122 0 0 0 0.00% <br />DENTAL INSURANCE 278 0 0 0 0.00% <br />WORKER'S COMPENSATION 4151 -000 101 0 0 0 0.00% <br />33,420 0 0 0 0.00% <br />SUPPUES <br />OFFICE SUPPLIES 4200-000 0 0 0 0 0.00% <br />0 0 0 0 0.00% <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 652 0 0 0 0.00% <br />TRAVEL & TUITION 4330-000 1,455 0 0 0 0.00% <br />INSURANCE 4360-000 0 0 0 0 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SENIORS <br />2,107 0 0 0 0.00% <br />5000-000 0 <br />0 0 0 <br />0.00% <br />0 <br />35,527 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />
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