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CITY OF LINO LAKES <br />- AQUI WASTE ABATEMENT 091 -4621 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2002 2003 2004 2005 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,045 6,525 19,240 19,704 2.41% <br />OVERTIME 4102 -000 1,806 1,694 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 * ** <br />PERA 4121 -000 433 454 1,119 1,145 2.32% <br />SOCIAL SECURITY 4122 -000 570 604 1,548 1,584 2.33% <br />HEALTH INSURANCE 4131 -000 635 736 2,495 2,495 0.00% <br />LIFE & DISABILITY INSURANCE 4133 -000 21 24 64 66 3.13% <br />DENTAL INSURANCE 4134 -000 30 32 104 107 2.88% <br />WORKER'S COMPENSATION 4151 -000 330 17 152 90 (40.79 %) <br />9,870 10,086 25,722 26,191 1.82% <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200 -000 <br />4240 -000 <br />OTHER SERVICES AND CHARGES <br />_ PROFESSIONAL SERVICES 4300 -000 <br />MUNICIPAL ATTORNEY 4301 -000 <br />POSTAGE 4322 -000 <br />- TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />N EWSLETTER 4343 -000 <br />- INSURANCE 4360 -000 <br />SUBSCRIPTIONS & DUES 4452 -000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />- <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />30 0 0 0 * ** <br />36 0 0 0 * ** <br />66 0 0 0 * ** <br />0 0 700 700 0.00% <br />0 0 0 0 * ** <br />0 0 0 0 * ** <br />0 250 0 0 * ** <br />203 268 1,500 1,500 0.00% <br />0 0 0 0 * ** <br />0 0 0 0 * ** <br />0 0 0 0 * ** <br />203 518 2,200 2,200 0.00% <br />4410 -000 16,062 14,395 16,400 16,400 0.00% <br />16,062 14,395 16,400 16,400 0.00% <br />5000 -000 <br />0 609 5,000 5,000 0.00% <br />0 609 5,000 5,000 0.00% <br />26,201 25,608 49,322 49,791 0.95% <br />