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CITY OF LINO LAKES <br />SQLI WASTE ABA EMENT (101 -462 <br />Object <br />Code <br />Description <br />Actual Actual Budget Adopted Increase/ <br />2006 2007 2008 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />ICMA EMPLOYER <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />._ DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />WINN <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 />4108 -000 <br />4121 -000 <br />4122 -000 <br />4123 -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 />20,094 <br />1,986 <br />0 <br />0 <br />1,323 <br />1,635 <br />0 <br />2,572 <br />73 <br />112 <br />91 <br />27,886 <br />0 <br />50 <br />50 <br />20,776 <br />972 <br />0 <br />104 <br />1,358 <br />1,631 <br />212 <br />3,140 <br />77 <br />117 <br />112 <br />28,499 <br />4 <br />0 <br />4 <br />21,422 <br />1,000 <br />0 <br />0 <br />1,452 <br />1,715 <br />250 <br />2,635 <br />79 <br />119 <br />158 <br />28,830 <br />0 <br />0 <br />0 <br />21,958 <br />1,000 <br />0 <br />150 <br />1,550 <br />1,756 <br />350 <br />3,030 <br />81 <br />130 <br />167 <br />30,172 <br />0 <br />0 <br />0 <br />2.50% <br />0.00% <br />*** <br />*** <br />6.75% <br />2.39% <br />40.00% <br />14.99% <br />2.53% <br />9.24% <br />5.70% <br />4.65% <br />*** <br />* ** <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />15 0 200 200 <br />731 324 500 500 0.00% <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />746 324 700 700 0.00% <br />*** <br />*** <br />*** <br />*** <br />* ** <br />* ** <br />*** <br />*** <br />4410 -000 11,224 8,125 8,000 8,000 0.00% <br />11,224 8,125 8,000 8,000 0.00% <br />5000 -000 <br />0 0 0 0 <br />0 0 0 0 <br />39,906 36,952 37,530 38,872 3.58% <br />* ** <br />* ** <br />D -59 <br />