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CITY OF LINO LAKES <br />SQLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 22,017 22,596 22,399 22,960 2.50% <br />OVERTIME 4102 -000 1,360 1,219 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 * ** <br />WELLNESS PROGRAM 4108 -000 192 211 200 200 0.00% <br />PERA 4121 -000 1,695 1,727 1,696 1,737 2.42% <br />SOCIAL SECURITY 4122 -000 1,789 1,779 1,790 1,833 2.40% <br />ICMA EMPLOYER 4123 -000 350 107 350 350 0.00% <br />HEALTH INSURANCE 4131 -000 1,716 1,652 1,538 1,737 12.94% <br />LIFE & DISABILITY INSURANCE 4133 -000 84 83 90 92 2.22% <br />DENTAL INSURANCE 4134 -000 137 141 151 151 0.00% <br />WORKER'S COMPENSATION 4151 -000 165 174 185 129 (30.27 %) <br />29,505 29,689 29,399 30,189 2.69% <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200 -000 0 173 0 0 <br />4240 -000 0 148 0 0 <br />0 321 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 <br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 0 0 200 200 <br />PRINTING & PUBLISHING 4340 -000 350 361 350 350 <br />NEWSLETTER 4343 -000 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 <br />350 361 550 550 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />0.00% <br />0.00% <br />4410 -000 7,488 28.557 6,000 6,000 0.00% <br />7,488 <br />28,557 6,000 <br />6,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 <br />0 0 0 0 <br />* ** <br />* ** <br />TOTAL SOLID WASTE ABATEMENT 37,343 58,928 35,949 36,739 2.20% <br />