Laserfiche WebLink
• <br />CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2010 2011 2012 2012 2013 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,197 22,017 21,958 6,756 22,399 <br />OVERTIME 4102 -000 1,280 1,360 1,000 0 1,000 <br />TEMPORARIES 4106 -000 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 156 192 150 0 200 <br />PERA 4121 -000 1,575 1,695 1,664 490 1,696 <br />SOCIAL SECURITY 4122 -000 1,744 1,789 1,756 507 1,790 <br />ICMA EMPLOYER 4123 -000 331 350 350 107 350 <br />HEALTH INSURANCE 4131 -000 1,980 1,716 1,652 726 1,623 <br />LIFE & DISABILITY INSURANCE 4133 -000 84 84 88 35 90 <br />DENTAL INSURANCE 4134 -000 133 137 151 58 151 <br />WORKER'S COMPENSATION 4151 -000 158 165 157 106 185 <br />28,638 29,505 28,926 8,785 29,484 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 173 0 <br />SMALL TOOLS 4240 -000 0 0 0 148 0 <br />0 0 0 321 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 0 0 200 0 200 <br />PRINTING & PUBLISHING 4340 -000 0 350 350 11 350 <br />NEWSLETTER 4343 -000 0 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 <br />0 350 550 11 550 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 5,910 <br />5,910 <br />7,488 6,000 4,135 6,000 <br />7,488 6,000 4,135 6,000 <br />2.01% <br />0.00% <br />1.92% <br />1.94% <br />0.00% <br />(1.76 %) <br />2.27% <br />0.00% <br />17.83% <br />0 1.93% <br />0 "' <br />0 "* <br />0 "' <br />0.00% <br />0 0.00% <br />0.00% <br />0 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />TOTAL SOLID WASTE ABATEMENT 34,548 37,343 35,476 13,252 36,034 0 1.57% <br />D -55 <br />