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SENIORS (101 -406) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2008 2009 2010 2011 Decrease <br />— PERSONAL SERVICES <br />SALARIES 4101 -000 25,466 23,825 23,222 0 (100.00 %) <br />OVERTIME 4102 -000 1,258 961 1,500 0 1500.00% <br />— <br />WELLNESS PROGRAM 4108 -000 180 0 360 0 0.00% <br />PERA 4121 -000 1,737 1,673 1,731 0 (100.00 %) <br />— SOCIAL SECURITY 4122 -000 1,908 1,708 1,891 0 (100.00 %) <br />HEALTH INSURANCE 4131 -000 3,048 3,833 4,125 0 (100.00 %) <br />LIFE /DISABILITY INSURANCE 4133 -000 125 134 139 0 (100.00 %) <br />— DENTAL INSURANCE 234 269 285 0 (100.00 %) <br />WORKER'S COMPENSATION 4151 -000 91 101 101 0 (100.00 %) <br />34,047 32,504 33,354 0 (100.00 %) <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />4200 -000 <br />0 0 0 0 <br />0 0 0 0 <br />TELEPHONE 4321 -000 625 632 600 0 (100.00 %) <br />TRAVEL & TUITION 4330 -000 1,783 1,504 1,000 0 (100.00 %) <br />_ INSURANCE 4360 -000 0 0 0 0 ""` <br />2,408 2,136 1,600 0 (100.00 %) <br />— CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,944 0 500 0 (100.00 %) <br />2,944 0 500 0 "' <br />TOTAL SENIORS 39,399 34,640 35,454 0 (100.00 %) <br />