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CITY OF LINO LAKES <br />SENIORS (101 -406) <br />•Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2007 2008 2009 2009 2010 2010 Decrease <br />• <br />• <br />PERSONAL SERVICES <br />SALARIES 4101 -000 23,314 25,466 24,155 19,766 23,222 (3.86 %) <br />OVERTIME 4102 -000 0 1,258 1,500 961 1,500 1500.00% <br />WELLNESS PROGRAM 4108 -000 0 180 360 0 360 0.00% <br />PERA 4121 -000 1,452 1,737 1,731 1,399 1,731 0.00% <br />SOCIAL SECURITY 4122 -000 1,904 1,908 1,962 1,429 1,891 (3.62 %) <br />HEALTH INSURANCE 4131 -000 3,237 3,048 6,314 3,194 7,461 18.17% <br />LIFE/DISABILITY INSURANCE 4133 -000 120 125 127 112 139 9.45% <br />DENTAL INSURANCE 84 234 270 223 285 5.56% <br />WORKER'S COMPENSATION 4151 -000 159 91 111 99 101 (9.01 %) <br />30,270 34,047 36,530 27,183 36,690 0 0.44% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />TELEPHONE 4321 -000 836 625 1,000 504 600 (40.00 %) <br />TRAVEL & TUITION 4330 -000 700 1,783 1,700 1,504 1,000 (41.18 %) <br />INSURANCE 4360 -000 0 0 0 0 0 <br />1,536 2,408 2,700 2,008 1,600 0 (40.74 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 2,944 500 0 500 0.00% <br />0 2,944 500 0 500 0 ""' <br />TOTAL SENIORS 31,806 39,399 39,730 29,191 38,790 0 (2.37 %) <br />D-1 3 <br />