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<br />CITY OF LINO LAKES
<br />DRAFT
<br />SOLID WASTE ABATEMENT (101 -462)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 20,094 20,806 21,430 22,073 5 23,417
<br />OVERTIME 4102 -000 1,000 1,000 1,000 1,000 ,000 1,000
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />PERA 4121 -000 1,266 1,360 1,458 •61 1,709
<br />SOCIAL SECURITY 4122 -000 1,614 1,668 1,716 65 R 1,868
<br />HEALTH INSURANCE 4131 -000 2,495 2,495 2,86 3,300 3, 4,364
<br />LIFE & DISABILITY INSURANCE 4133 -000 73 75 80 8 85
<br />DENTAL INSURANCE 4134-000 107 119 `` 131 138 5
<br />WORKER'S COMPENSATION 4151 -000 100 105 11 118 125
<br />26,749 27,6 =, 8,787 30Q24 31,352 32,
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 - 000: >,.00 0 0 0
<br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0
<br />POSTAGE 4322 -000 E , - " 0 0 0
<br />TRAVEL & TUITION 4330 -000 0 • 0 0 0
<br />PRINTING & PUBLISHING 00 1,5'= x,000 1,000 1,000 1,000 1,000
<br />NEWSLETTER + • 0 0 0 0 0
<br />INSURANCE 436 � 0 0 0 0 0 0
<br />SUBSCRIPTIONS & D 445 0 0 0 0 0 0
<br />2,200 00 1,000 1,000 1,000 1,000
<br />4200 -000
<br />4240 -000
<br />0
<br />0
<br />0
<br />0
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />CONTRACTUAL SERVI
<br />CONTRACTED SERVICES
<br />4410-000 16,400 8,000 8,240 8,487 8,742 9,004
<br />16,400 8,000 8,240 8,487 8,742 9,004
<br />5,000 0 0 0 0 0
<br />5,000 0 0 0 0 0
<br />NT 50,349 36,828 38,027 39,512 41,094 42,725
<br />(26.85 %) 3.26% 3.90% 4.01% 3.97%
<br />(26.85 %) (24.47 %) (21.53 %) (18.38 %) (15.14 %)
<br />50,349 36,828 36,027 39,512 41,094 42,725
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