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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 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 5 w - 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
<br />WORKER'S COMPENSATION 4151 -000 100 105 11 118 125
<br />26,749 27,6 8,787 30 .24 31,352 32,
<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 & D
<br />4200 -000
<br />4240 -000
<br />4300 -000
<br />4301 -000
<br />4322 -000
<br />4330 -000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0 0 0
<br />0 0 0
<br />0 0 0
<br />p 0 0 0
<br />00 1,5 x,000 1,000 1,000 1,000 1,000
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0 0
<br />2,200 ' 00 1,000 1,000 1,000 1,000
<br />CONTRACTUAL SERVIC
<br />CONTRACTED SERVICES "' 4410 -000
<br />AL OUTLAY
<br />UIPMENT �b# ,.�k0 5,000 0 0 0 0 0
<br />5,000 0 0 0 0 0
<br />16,400 8,000
<br />16,400 8,000
<br />8,240 8,487 8,742 9,004
<br />8,240 8,487 8,742 9,004
<br />SOLID WASTE ABA = `:I NT 50,349 36,828 38,027 39,512 41,094 42,725
<br />ANNU
<br />(26.85 %) 3.26% 3.90% 4.01% 3.97%
<br />TOTAL ° 006 (26.85 %) (24.47 %) (21.53 %) (18.38 %) (15.14 %)
<br />°� ` t.SE /o .
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