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<br />CITY OF LINO LAKES
<br />SOLID WASTE ABATEMENT (101 -462)
<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 49,791 50,349 52,242 54,280 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% 18.24%
<br />49,791 50,349 52,242 54,280 56,482 58,874
<br />D -29
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