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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (10t -462) <br />Object <br />Description Code <br />Actual Actual Budget Adopted Increase/ <br />2001 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <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 & DUES <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />4101 -000 <br />4102 -000 <br />4106 -000 <br />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4240 -000 <br />4300 -000 <br />4301 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />4343 -000 <br />4360 -000 <br />4452 -000 <br />5,892 6,045 <br />1,766 1,806 <br />0 0 <br />397 433 <br />563 570 <br />470 635 <br />20 21 <br />10 30 <br />7 330 <br />9,125 9,870 <br />39 <br />60 <br />99 <br />0 <br />0 <br />0 <br />0 <br />260 <br />0 <br />0 <br />120 <br />380 <br />30 <br />36 <br />66 <br />6,287 19,240 206.03% <br />1,000 1,000 0.00% <br />0 0 * ** <br />403 1,119 177.67% <br />557 1,548 177.92% <br />706 2,495 253.40% <br />21 64 204.76% <br />32 104 225.00% <br />17 152 794.12% <br />9,023 25,722 185.07% <br />0 <br />0 <br />0 <br />0 <br />203 <br />0 <br />0 <br />0 <br />203 <br />0 <br />200 <br />200 <br />700 <br />0 <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />200 <br />2,400 <br />0 <br />0 (100.00 %) <br />0 (100.00 %) <br />* ** <br />700 <br />0 <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />0 (100.00 %) <br />2,200 (8.33 %) <br />4410 -000 15,912 16,062 16,400 16,400 0.00% <br />15,912 16,062 16,400 16,400 0.00% <br />5000 -000 2,843 0 5,000 5,000 <br />2,843 0 5,000 5,000 <br />0.00% <br />0.00% <br />28,359 26,201 33,023 49,322 49.36% <br />