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CITY OF LINO LAKES DRAT f
<br /> SOLID WASTE ABATEMENT(101:4621
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> Description Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 19,704 20,094 20,697 21,318 21,957 22,616
<br /> OVERTIME 4102-000 1'000 1,000 1,000 1•,000 1,000 1,000
<br /> TEMPORARIES 4106-000 0 0 0 0 0 0
<br /> PERA 4121-000 1,145 1,266 1,356 1,451 1,550 1,653
<br /> SOCIAL SECURITY 4122-000 1,584 1,614 1,660 1,707 1,756 1,807
<br /> HEALTH INSURANCE 4131-000 2,495 2,495 2,994 3,593 4,311 5,174
<br /> LIFE&DISABILITY INSURANCE 4133-000 66 73 75 77 80 82
<br /> DENTAL INSURANCE 4134-000 107 107 112 118 124 130
<br /> WORKER'S COMPENSATION 4151-000 90 100 106 113 119 127
<br /> 26,191 26,749 28,000 29,376 30,898 32,588
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> SMALL TOOLS 4240-000 0 0 0 0 0 0
<br /> 0 0 0 0 0 0
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 700 700 700 700 700 700
<br /> MUNICIPAL ATTORNEY 4301-000 0 0 0 0 0 0
<br /> POSTAGE 4322-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 0 0 0 0 0 0
<br /> PRINTING&PUBLISHING 4340-000 .1,500 1,500 1,500 1,500 1,500 1,500
<br /> NEWSLETTER 4343-000 0 0 0 0 0 0
<br /> INSURANCE 4360-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-000 0 0 0 0 0 0
<br /> 2,200 2,200 2,200 2,200 2,200 2,200
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 16,400 16,400 16,892 17,399 17,921 18,458
<br /> 16,400 16,400 16,892 17,399 17,921 18,458
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 5,000 5,000 5,150 5,305 5,464 5,628
<br /> 5,000 5,000 5,150 5,305 5,464 5,628
<br /> TOTAL SOLID WASTE ABATEMENT 49,T91 50,349 52,242 64,280 56,482 58,874
<br /> ANNUAL INCREASE% 1.12•/. 3.76% 3.90% 4.06% 4.24%
<br /> TOTAL INCREASE%FROM 2005 1.12% 4.92% 9.02% 13.44% 1824%
<br /> 49,791 50,349 52,242 54,280 56.482 58,874
<br /> D - 29
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