Laserfiche WebLink
CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2008 2009 2010 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 21,480 22,042 21,113 21,958 4.00% <br />OVERTIME 4102 -000 984 1,393 1,000 1,000 0.00% <br />- <br />TEMPORARIES 4106 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 149 132 150 150 <br />PERA 4121 -000 1,459 1,581 1,548 1,662 7.36% <br />- <br />SOCIAL SECURITY 4122 -000 1,629 1,670 1,692 1,756 3.78% <br />ICMA EMPLOYER 4123 -000 361 373 375 375 0.00% <br />- HEALTH INSURANCE 4131 -000 2,986 3,270 3,672 1,717 (53.24 %) <br />LIFE & DISABILITY INSURANCE 4133 -000 79 86 92 88 (4.35 %) <br />DENTAL INSURANCE 4134 -000 123 129 130 144 10.77% <br />WORKER'S COMPENSATION 4151 -000 143 152 153 166 8.50% <br />29,393 30,828 29,925 29,016 (3.04 %) <br />* ** <br />* ** <br />Wrogim <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240 -000 82 0 0 0 <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 />NEWSLETTER 4343 -000 <br />INSURANCE 4360 -000 <br />SUBSCRIPTIONS & DUES 4452 -000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />* ** <br />* ** <br />82 0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 20 200 <br />110 0 350 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />* ** <br />0 * ** <br />0 * ** <br />0 * ** <br />200 * ** <br />350 0.00% <br />0 <br />0 <br />0 <br />* ** <br />* ** <br />* ** <br />110 20 550 <br />550 0.00% <br />4410 -000 5,635 8,413 6,000 6,000 0.00% <br />5000 -000 <br />5,635 <br />8,413 6,000 <br />6,000 0.00% <br />0 0 0 0 <br />0 0 0 0 <br />* ** <br />35,220 39,261 36,475 35,566 (2.49 %) <br />