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SEW- 1 - 4451 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2006 2007 2008 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE/DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />4101 -000 24,246 23,314 24,155 24,155 0.00% <br />4102 -000 0 0 0 1,500 1500.00% <br />4108 -000 0 0 0 360 0.00% <br />4121 -000 1,453 1,452 1,563 1,731 10.75% <br />4122 -000 2,041 1,904 1,848 1,962 6.17% <br />4131 -000 2,436 3,237 5,490 6,314 15.01% <br />4133 -000 117 120 123 127 3.25% <br />0 84 248 270 8.87% <br />4151 -000 200 159 99 111 12.12% <br />30,493 30,270 33,526 36,530 8.96% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />0 0 0 0 <br />t.. <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 1,252 836 1,000 1,000 <br />TRAVEL & TUITION 4330 -000 568 700 1,700 1,700 <br />_ <br />INSURANCE 4360 -000 0 0 0 0 <br />1,820 1,536 2,700 2,700 <br />0.00% <br />0.00% <br />.k: <br />0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 2,500 500 (80.00 %) <br />0 0 2,500 500 ` "' <br />TOTAL SENIORS 32,313 31,806 38,726 39,730 2.59% <br />