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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -4621 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 1998 1999 2000 2001 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 195 5,220 5,197 5,869 12.93% <br />OVERTIME 4102 -000 929 1,401 0 0 * ** <br />TEMPORARIES 4106 -000 301 0 0 0 * ** <br />PERA 4121 -000 58 294 269 304 13.01% <br />SOCIAL SECURITY 4122 -000 108 451 398 449 12.81% <br />HEALTH INSURANCE 4131 -000 0 484 0 492 <br />- LIFE & DISABILITY INSURANCE 4133 -000 10 21 0 24 * ** <br />DENTAL INSURANCE 4134 -000 0 0 0 30 * ** <br />WORKER'S COMPENSATION 4151 -000 11 3 6 7 16.67% <br />- <br />1,612 7,874 5,870 7,175 22.23% <br />* ** <br />SUPPLIES <br />- <br />OFFICE SUPPLIES 4200 -000 247 32 500 0 (100.00 %) <br />SMALL TOOLS 4240 -000 0 0 200 200 0.00% <br />- 247 32 700 200 (71.43 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 3,612 356 600 700 16.67% <br />MUNICIPAL ATTORNEY 4301 -000 0 0 1,500 0 (100.00 %) <br />- POSTAGE 4322 -000 0 0 1,500 0 (100.00 %) <br />TRAVEL & TUITION 4330 -000 163 0 0 0 * ** <br />PRINTING & PUBLISHING 4340 -000 958 1,165 1,500 1,500 0.00% <br />- NEWSLETTER 4343 -000 401 620 1,800 0 (100.00 %) <br />INSURANCE 4360 -000 198 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 110 110 200 200 0.00% <br />- 5,442 2,251 7,100 2,400 (66.20 %) <br />OMNI <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 9,059 12,505 15,000 15,000 0.00% <br />9,059 12,505 15,000 15,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 4,466 0 0 5,000 <br />4,466 0 0 5,000 * ** <br />TOTAL SOLID WASTE ABATEMENT 20,826 22,662 28,670 29,775 3.85% <br />* ** <br />