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— SENIORS (101 -4061 <br />Immo <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted <br />Code 2009 2010 2011 2011 2012 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 23,825 25,644 0 0 0 0 <br />— <br />OVERTIME 4102 -000 961 167 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0 <br />PERA 4121 -000 1,673 1,482 0 0 0 0 <br />— <br />SOCIAL SECURITY 4122 -000 1,708 1,501 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 3,833 4,125 0 0 0 0 <br />LIFE /DISABILITY INSURANCE 4133 -000 134 122 0 0 0 0 <br />DENTAL INSURANCE 269 278 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 101 101 0 0 0 0 <br />32,504 33,420 0 0 0 0 <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 -000 632 652 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 1,504 1,455 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 0 0 <br />2,136 2,107 0 0 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 <br />— 0 0 0 0 0 0 <br />TOTAL SENIORS 34,640 35,527 0 0 0 0 <br />