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SOLID WASTE ABATEMENT (101-462)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 23,048 23,510 24,005 10,839 24,605 2.50%
<br />OVERTIME 4102-000 1,619 1,322 1,600 1,041 1,600 0.00%
<br />TEMPORARIES 4106-000 10,076 16,414 20,000 7,410 20,000 0.00%
<br />WELLNESS PROGRAM 4108-000 216 166 200 0 216 8.00%
<br />PERA 4121-000 1,883 2,533 1,920 1,384 1,965 2.34%
<br />SOCIAL SECURITY 4122-000 2,655 3,152 3,489 1,327 3,535 1.32%
<br />ICMA EMPLOYER 4123-000 127 367 350 0 425 21.43%
<br />HEALTH INSURANCE 4131-000 1,723 1,824 1,870 950 2,062 10.27%
<br />LIFE & DISABILITY INSURANCE 4133-000 84 84 95 46 95 0.00%
<br />DENTAL INSURANCE 4134-000 151 153 155 76 161 3.87%
<br />WORKER'S COMPENSATION 4151-000 153 177 225 158 243 8.00%
<br />41,735 49,701 53,909 23,230 54,907 0 0 1.85%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 ***
<br />SMALL TOOLS 4240-000 19 0 0 0 0 ***
<br />19 0 0 0 0 0 0 ***
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 ***
<br />MUNICIPAL ATTORNEY 4301-000 0 0 0 0 0 ***
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 25 113 200 0 200 0.00%
<br />PRINTING & PUBLISHING 4340-000 350 8,000 11,300 4,723 11,300 0.00%
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 97 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0 ***
<br />472 8,113 11,500 4,723 11,500 0 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 23,323 40,795 6,000 10,106 41,000 583.33%
<br />23,323 40,795 6,000 10,106 41,000 0 0 583.33%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 9,867 (225) 8,500 0 0 (100.00%)
<br />9,867 (225) 8,500 0 0 0 0 (100.00%)
<br />TOTAL SOLID WASTE ABATEMENT 75,416 98,384 79,909 38,059 107,407 0 0 34.41%
<br />CITY OF LINO LAKES
<br /> D - 33
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