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CITY OF LINO LAKES <br />SOLID WASTE AB TEMENT (101 -462 June <br />•Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2006 2007 2008 2008 2009 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 20,094 20,776 21,422 8,527 21,958 2.50% <br />OVERTIME 4102 -000 1,986 972 1,000 984 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 0 * ** <br />WELLNESS PROGRAM 4108 -000 0 104 0 65 150 *** <br />PERA 4121 -000 1,323 1,358 1,452 617 1,550 6.75% <br />SOCIAL SECURITY 4122 -000 1,635 1,631 1,715 706 1,756 2.39% <br />ICMA EMPLOYER 4123 -000 0 212 250 361 350 40.00% <br />HEALTH INSURANCE 4131 -000 2,572 3,140 2,635 1,493 3,030 14.99% <br />LIFE & DISABILITY INSURANCE 4133 -000 73 77 79 40 81 2.53% <br />DENTAL INSURANCE 4134 -000 112 117 119 60 130 9.24% <br />WORKER'S COMPENSATION 4151 -000 91 112 158 92 167 5.70% <br />27,886 28,499 28,830 12,945 30,172 0 4.65% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 4 0 0 0 0 * ** <br />SMALL TOOLS 4240 -000 50 0 0 82 0 0 * ** <br />50 4 0 82 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 15 0 200 0 200 *** <br />PRINTING & PUBLISHING 4340 -000 731 324 500 0 500 0.00% <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 />746 324 700 0 700 0 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 11,224 8,125 8,000 4,250 8,000 0.00% <br />11,224 8,125 8,000 4,250 8,000 0 0.00% <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 39,906 36,952 37,530 17,277 38,872 0 3.58% <br />