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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101-4621 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 21,197 22,017 21,958 22,399 2.01% <br />OVERTIME 4102-000 1,280 1,360 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 156 192 150 200 33.33% <br />PERA 4121 -000 1,575 1,695 1,664 1,696 1.92% <br />SOCIAL SECURITY 4122 -000 1,744 1,789 1,756 1,790 1.94% <br />ICMA EMPLOYER 4123-000 331 350 350 350 0.00% <br />HEALTH INSURANCE 4131 -000 1,980 1,716 1,652 1,538 (6.90 %) <br />LIFE & DISABIUTY INSURANCE 4133-000 84 84 88 90 2.27% <br />DENTAL INSURANCE 4134 -000 133 137 151 151 0.00% <br />WORKER'S COMPENSATION 4151 -000 158 165 157 185 17.83% <br />28,638 29,505 28,926 29,399 1.64% <br />SUPPUES <br />OFFICE SUPPUES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240-000 0 0 0 0 <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 "* <br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 "' <br />POSTAGE 4322 -000 0 0 0 0 '** <br />TRAVEL & TUITION 4330-000 0 0 200 200 0.00% <br />PRINTING & PUBLISHING 4340-000 0 350 350 350 0.00% <br />NEWSLETTER 4343-000 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 *** <br />0 350 550 550 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 5,910 7,488 6,000 6,000 0.00% <br />5,910 7,488 6,000 6,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL SOUD WASTE ABATEMENT 34 548 37,343 35,476 35,949 1.33% <br />