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CITY OF LINO LAKES <br />• SOLID WASTE ABATEMENT (101 -4621 <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2005 2006 2007 2007 2008 2008 Decrease <br />• <br />• <br />PERSONAL SERVICES <br />SALARIES 4101 -000 19,600 20,094 20,806 9,951 21,422 2.96% <br />OVERTIME 4102 -000 1,844 1,986 1,000 972 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 0 * ** <br />PERA 4121 -000 1,185 1,323 1,360 682 1,452 6.76% <br />SOCIAL SECURITY 4122 -000 1,585 1,635 1,668 826 1,715 2.82% <br />ICMA EMPLOYER 4123 -000 0 0 0 212 250 * ** <br />HEALTH INSURANCE 4131 -000 2,824 2,572 2,495 1,661 2,635 5.61% <br />LIFE & DISABILITY INSURANCE 4133 -000 68 73 75 45 79 5.33% <br />DENTAL INSURANCE 4134 -000 108 112 119 68 119 0.00% <br />WORKER'S COMPENSATION 4151 -000 85 91 105 62 158 50.48% <br />27,299 27,886 27,628 14,479 28,830 0 4.35% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 <br />SMALL TOOLS 4240 -000 0 50 0 0 0 <br />0 50 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 -000 150 15 200 0 200 <br />PRINTING & PUBLISHING 4340 -000 484 731 1,000 324 500 <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 />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />* ** <br />* ** <br />*** <br />*** <br />* ** <br />* ** <br />(50.00 %) <br />* ** <br />*** <br />* ** <br />634 746 1,200 324 700 0 (41.67 %) <br />4410 -000 10,941 11,224 8,000 7,047 8,000 0.00% <br />10,941 11,224 8,000 7,047 8,000 0 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />* ** <br />*** <br />TOTAL SOLID WASTE ABATEMENT 38,874 39,906 36,828 21,850 37,530 0 1.91% <br />