08-12-13 Council Packet (2) - Laserfiche WebLink

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CITY OF LINO LAKES SOLID WASTE ABATEMENT (101 -462) Staff Council Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease PERSONAL SERVICES SALARIES 4101 -000 22,017 22,596 22,399 10,136 22,960 OVERTIME 4102 -000 1,360 1,219 1,000 1,372 1,000 TEMPORARIES 4106 -000 0 0 0 0 0 WELLNESS PROGRAM 4108 -000 192 211 200 0 200 PERA 4121 -000 1,695 1,727 1,696 834 1,737 SOCIAL SECURITY 4122 -000 1,789 1,779 1,790 856 1,833 ICMA EMPLOYER 4123 -000 350 107 350 248 350 HEALTH INSURANCE 4131 -000 1,716 1,652 1,538 872 1,737 LIFE & DISABILITY INSURANCE 4133 -000 84 83 90 47 92 DENTAL INSURANCE 4134 -000 137 141 151 84 151 WORKER'S COMPENSATION 4151 -000 165 174 185 123 129 29,505 29,689 29,399 14,572 30,189 SUPPLIES OFFICE SUPPLIES SMALL TOOLS 4200 -000 0 173 0 0 0 4240 -000 0 148 0 258 0 0 (100.00 %) (100.00 %) * ** (100.00 %) (100.00 %) (100.00 %) (100.00 %) (100.00 %) (100.00 %) (100.00 %) (100.00 %) 0 (100.00 %) 0 321 0 258 0 0 0 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 * ** MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 0 * ** POSTAGE 4322 -000 0 0 0 0 0 * ** TRAVEL & TUITION 4330 -000 0 0 200 0 200 (100.00 %) PRINTING & PUBLISHING 4340 -000 350 361 350 350 350 (100.00 %) NEWSLETTER 4343 -000 0 0 0 0 0 * ** INSURANCE 4360 -000 0 0 0 0 0 * ** SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 * ** 350 361 550 350 550 0 0 (100.00 %) CONTRACTUAL SERVICES CONTRACTED SERVICES 4410 -000 7,488 28,557 6,000 9,935 6,000 (100.00 %) 7,488 28,557 6,000 9,935 6,000 0 0 (100.00 %) CAPITAL OUTLAY EQUIPMENT 5000 -000 0 0 0 0 0 0 0 * ** 0 0 0 0 0 0 0 * ** TOTAL SOLID WASTE ABATEMENT 37,343 58,928 35,949 25,115 36,739 0 0 (100.00 %) 36