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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2009 2010 2011 2011 2012 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 22,042 21,197 21,958 10,134 21,958 <br />OVERTIME 4102 -000 1,393 1,280 1,000 1,360 1,000 <br />TEMPORARIES 4106 -000 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 132 156 150 0 150 <br />PERA 4121 -000 1,581 1,575 1,662 833 1,664 <br />SOCIAL SECURITY 4122 -000 1,670 1,744 1,756 890 1,756 <br />ICMA EMPLOYER 4123 -000 373 331 375 350 350 <br />HEALTH INSURANCE 4131 -000 3,270 1,980 1,717 858 1,652 <br />LIFE & DISABILITY INSURANCE 4133 -000 86 84 88 42 88 <br />DENTAL INSURANCE 4134 -000 129 133 144 68 151 <br />WORKER'S COMPENSATION 4151 -000 152 158 166 109 157 <br />30,828 28,638 29,016 14,644 28,926 0 <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 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 20 0 200 0 200 * ** <br />PRINTING & PUBLISHING 4340 -000 0 0 350 0 350 0.00% <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 />0.00% <br />0.00% <br />0.12% <br />0.00% <br />(6.67 %) <br />(3.79 %) <br />0.00% <br />4.86% <br />(5.42 %) <br />(0.31 %) <br />20 0 550 0 550 0 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 8,413 5,910 6,000 7,088 6,000 0.00% <br />8,413 5,910 6,000 7,088 6,000 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 39,261 34,548 35,566 21,732 35,476 0 (0.25 %) <br />D -31 <br />• <br />• <br />