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• <br />• <br />• <br />CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object <br />Description Code <br />Actual <br />2008 <br />Actual Budget <br />2009 2010 <br />YTD Requested Adopted Increase/ <br />2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />ICMA EMPLOYER <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />MUNICIPAL ATTORNEY <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />4101 -000 <br />4102 -000 <br />4106 -000 <br />4108 -000 <br />4121 -000 <br />4122 -000 <br />4123 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4240 -000 <br />4300 -000 <br />4301 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />4343 -000 <br />4360 -000 <br />4452 -000 <br />21,480 <br />984 <br />0 <br />149 <br />1,459 <br />1,629 <br />361 <br />2,986 <br />79 <br />123 <br />143 <br />29,393 <br />0 <br />82 <br />82 <br />22,042 <br />1,393 <br />0 <br />132 <br />1,581 <br />1,670 <br />373 <br />3,270 <br />86 <br />129 <br />152 <br />30,828 <br />0 <br />0 <br />0 <br />0 <br />110 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />21,113 <br />1,000 <br />11,422 <br />1,280 <br />0 0 <br />72 <br />889 <br />996 <br />331 <br />1,155 <br />49 <br />77 <br />102 <br />16,373 <br />150 <br />1,548 <br />1,692 <br />375 <br />3,672 <br />92 <br />130 <br />153 <br />29,925 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />200 <br />350 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />21,958 <br />1,000 <br />0 <br />150 <br />1,662 <br />1,756 <br />375 <br />1,717 <br />88 <br />144 <br />166 <br />29,016 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />200 <br />350 <br />0 <br />0 <br />0 <br />110 <br />4410 -000 5,635 <br />5,635 <br />5000 -000 <br />20 <br />550 <br />8,413 6,000 <br />8,413 6,000 <br />0 0 <br />0 0 <br />35,220 39,261 <br />0 <br />0 <br />550 <br />5,883 6,000 <br />5,883 6,000 <br />0 <br />0 <br />4.00% <br />0.00% <br />7.36% <br />3.78% <br />0.00% <br />(53.24 %) <br />(4.35 %) <br />10.77% <br />8.50% <br />0 (3.04 %) <br />0 <br />0 <br />0 <br />0.00% <br />0 0.00% <br />0.00% <br />0 0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />36,475 22,256 35,566 0 (2.49 %) <br />D -29 <br />