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• <br />• <br />CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Adopted Adopted Estimated Estimated <br />Description Code <br />2009 2010 2011 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,958 21,113 <br />OVERTIME 4102 -000 1,000 1,000 <br />TEMPORARIES 4106 -000 0 0 <br />WELLNESS PROGRAM 4108 -000 150 150 <br />PERA 4121 -000 1,550 1,548 <br />SOCIAL SECURITY 4122 -000 1,756 1,69 <br />ICMA EMPLOYER CONTRIBUTION 4123 -000 350 <br />HEALTH INSURANCE 4131 -000 3,030 7 <br />LIFE & DISABILITY INSURANCE 4133 -000 81 92 <br />DENTAL INSURANCE 4134 -000 130' <br />WORKER'S COMPENSATION 4151 -000 167 1 <br />30,172 29,925 <br />21,958 <br />1,000 <br />0 <br />stimated <br />X014 <br />13 <br />;397 "2`2'i45 23,302 <br />1,000 1 1 1,000 <br />0 OsA 0 <br />�NF <br />150 . 150 <br />1,638 1,669 <br />1,790 1,824 <br />375 375 <br />4,856 5,585 22 <br />98 101 104 <br />143 150 158 <br />172 181 190 <br />33,880 35,261 <br />1,756 <br />375 <br />4,223 <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <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 0 <br />TRAVEL & TUITION fd 4330 -000 200 200 200 200 200 200 <br />PRINTING & PISHING 4340 -000 350 100 100 100 100 <br />NEWSLETJE? 4343 -000 ;NF 0 0 0 0 0 <br />INSU 4360 -000 0 0 0 0 0 0 <br />SUB RIP & DUES 0 0 0 0 0 0 <br />700 550 300 300 300 300 <br />32,619 <br />0 <br />0 <br />0 0 <br />0 0 <br />0 0 <br />,CONTRACTUAL SER <br />"7112TED SERVIC 4410 -000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />• <br />REASE % <br />TO REASE % FROM 2009 <br />5000 -000 <br />8,000 6,000 6,000 6,000 6,000 <br />8,000 6,000 6,000 6,000 6,000 <br />0 <br />6,000 <br />6,000 <br />0 0 0 0 0 <br />0 <br />0 0 0 0 0 <br />38,872 36,475 37,764 38,919 40,180 41,561 <br />D -29 <br />(6.17 %) 3.53% <br />3.06% <br />3.24% 3.44% <br />(6.17 %) (2.85 %) 0.12% 3.36% 6.92% <br />