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- <br />CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2007 2008 2009 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 20,776 21,480 21,958 21,113 (3.85 %) <br />OVERTIME 4102 -000 972 984 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 104 149 150 150 <br />* ** <br />* ** <br />- <br />PERA 4121 -000 1,358 1,459 1,550 1,548 (0.13 %) <br />SOCIAL SECURITY 4122 -000 1,631 1,629 1,756 1,692 (3.64 %) <br />ICMA EMPLOYER 4123 -000 212 361 350 375 7.14% <br />HEALTH INSURANCE 4131 -000 3,140 2,986 3,030 3,672 21.19% <br />LIFE & DISABILITY INSURANCE 4133 -000 77 79 81 92 13.58% <br />- DENTAL INSURANCE 4134 -000 117 123 130 130 0.00% <br />WORKER'S COMPENSATION 4151 -000 112 143 167 153 (8.38 %) <br />28,499 29,393 30,172 29,925 (0.82 %) <br />- <br />SINN <br />Niate <br />Imo <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 4 0 0 <br />SMALL TOOLS 4240 -000 0 82 0 <br />4 82 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 4410 -000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />5000 -000 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 200 <br />324 110 500 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />324 110 700 <br />8,125 5,635 <br />8,125 5,635 <br />0 * ** <br />0 * ** <br />0 * ** <br />0 * ** <br />0 * ** <br />0 * ** <br />200 * ** <br />350 (30.00 %) <br />0 <br />0 <br />0 <br />550 (21.43 %) <br />*** <br />* ** <br />* ** <br />8,000 6,000 <br />8,000 6,000 <br />0 0 0 0 <br />0 0 0 0 <br />36,952 35,220 38,872 36,475 (6.17 %) <br />(25.00 %) <br />(25.00 %) <br />* ** <br />* ** <br />