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ANNE <br />SENIORS (101 -406) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2000 2001 2002 2003 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 9,988 20,762 19,426 20,010 3.01% <br />PERA 4121 -000 517 1,075 1,074 1,107 3.07% <br />SOCIAL SECURITY 4122 -000 809 1,685 1,486 1,531 3.03% <br />HEALTH INSURANCE 4131 -000 728 1,440 3,563 4,410 23.77% <br />LIFE/DISABILITY INSURANCE 4133 -000 69 97 99 100 1.01% <br />DENTAL INSURANCE 152 83 195 203 4.10% <br />— WORKER'S COMPENSATION 4151 -000 188 151 129 179 38.76% <br />12,451 25,293 25,972 27,540 6.04% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />0 0 0 0 <br />* ** <br />* ** <br />OTHER SERVICES AND CHARGES <br />— TELEPHONE 4321 -000 590 768 575 722 25.57% <br />TRAVEL & TUITION 4330 -000 135 185 200 275 37.50% <br />INSURANCE 4360 -000 172 0 0 0 * ** <br />a <br />897 953 775 997 28.65% <br />CAPITAL OUTLAY <br />— <br />EQUIPMENT 5000 -000 511 0 1,500 500 (66.67 %) <br />511 0 1,500 500 (66.67 %) <br />TOTAL SENIORS 13,859 26,246 28,247 29,037 2.80% <br />