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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,525 19,511 19,704 20,094 1.98% <br />... OVERTIME 4102 -000 1,694 1,890 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 * ** <br />PERA 4121 -000 454 1,182 1,145 1,266 10.57% <br />SOCIAL SECURITY 4122 -000 604 1,588 1,584 1,614 1.89% <br />HEALTH INSURANCE 4131 -000 736 2,521 2,495 2,495 0.00% <br />LIFE & DISABILITY INSURANCE 4133 -000 24 79 66 73 10.61% <br />DENTAL INSURANCE 4134 -000 32 111 107 107 0.00% <br />WORKER'S COMPENSATION 4151 -000 17 75 90 100 11.11% <br />10,086 26,957 26,191 26,749 2.13% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240 -000 0 110 0 0 <br />0 110 0 0 <br />Mow <br />* ** <br />* ** <br />* ** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 700 700 0.00% <br />- <br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 250 0 0 0 * ** <br />PRINTING & PUBLISHING 4340 -000 268 446 1,500 1,500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 * ** <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />_ <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 <br />WON <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />* ** <br />518 446 2,200 2,200 0.00% <br />4410 -000 14,395 16,117 16,400 16,400 0.00% <br />14,395 16,117 16,400 16,400 0.00% <br />5000 -000 609 3,557 5,000 5,000 0.00% <br />609 3,557 5,000 5,000 0.00% <br />25,608 47,187 49,791 50,349 1.12% <br />