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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 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 20,806 21,422 22,065 22,727 23,408 24,111
<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 1,360 1,452 1,557 1,661 1,709 1,758
<br />SOCIAL SECURITY 4122 -000 1,668 1,715 1,764 1,815 1,867 1,921
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 250 250 250 250 250
<br />HEALTH INSURANCE 4131 -000 2,495 2,635 3,030 3,485 4,008 4,609
<br />LIFE & DISABILITY INSURANCE 4133 -000 75 79 81 84 86 89
<br />DENTAL INSURANCE 4134 -000 119 119 125 131 138 145
<br />WORKER'S COMPENSATION 4151 -000 105 158 168 178 189 200
<br />27,628 28,830 30,040 31,330 32,654 34,082
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 0 0 0 0 0 0
<br />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 0
<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 -000 200 200 0 0 0 0
<br />PRINTING & PUBLISHING 4340 -000 1,000 500 1,000 1,000 1,000 1,000
<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 />1,200 700 1,000 1,000 1,000 1,000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 8,000 8,000 8,240 8,487 8,742 9,004
<br />8,000 8,000 8,240 8,487 8,742 9,004
<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 36,828 37,530 39,280 40,817 42,396 44,086
<br />ANNUAL INCREASE % 1.91%
<br />TOTAL INCREASE % FROM 2007
<br />4.66% 3.91%
<br />3.87% 3.98%
<br />1.91% 6.66% 10.83% 15.12% 19.71%
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