Laserfiche WebLink
SENIORS (101 -406) <br />Description <br />CITY OF LINO LAKES <br />Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2004 2005 2006 2007 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,862 21,426 21,251 21,998 3.52% <br />PERA 4121 -000 1,209 1,185 1,275 1,375 7.84% <br />- <br />SOCIAL SECURITY 4122 -000 1,851 1,825 1,626 1,683 3.51% <br />HEALTH INSURANCE 4131 -000 2,437 2,436 4,500 5,198 15.51% <br />LIFE /DISABILITY INSURANCE 4133 -000 114 115 117 118 0.85% <br />DENTAL INSURANCE 0 0 223 248 11.21% <br />WORKER'S COMPENSATION 4151 -000 209 177 181 193 6.63% <br />27,682 27,164 29,173 30,813 5.62% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 0 0 0 <br />* ** <br />0 <br />0 0 0 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 589 790 1,000 1,000 <br />TRAVEL & TUITION 4330 -000 367 430 150 1,700 <br />INSURANCE 4360 -000 0 0 0 0 <br />956 1,220 1,150 2,700 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SENIORS <br />5000 -000 <br />0 3,872 0 0 <br />0 3,872 0 0 <br />* ** <br />* ** <br />* ** <br />28,638 32,256 30,323 33,513 10.52% <br />