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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2005 2006 2007 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />ICMA EMPLOYER <br />_, HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />- WORKER'S COMPENSATION <br />4101 -000 19,600 20,094 20,806 21,422 2.96% <br />4102 -000 1,844 1,986 1,000 1,000 0.00% <br />4106 -000 0 0 0 0 <br />4121 -000 1,185 1,323 1,360 1,452 6.76% <br />4122 -000 1,585 1,635 1,668 1,715 2.82% <br />4123 -000 0 0 0 250 <br />4131 -000 2,824 2,572 2,495 2,635 5.61% <br />4133 -000 68 73 75 79 5.33% <br />4134 -000 108 112 119 119 0.00% <br />4151 -000 85 91 105 158 50.48% <br />27,299 27,886 27,628 28,830 4.35% <br />* ** <br />* ** <br />- <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240 -000 0 50 0 0 <br />0 50 0 0 <br />* ** <br />* ** <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 -000 150 15 200 200 <br />PRINTING & PUBLISHING 4340 -000 484 731 1,000 500 (50.00 %) <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 />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />- <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />* ** <br />634 746 1,200 700 (41.67 %) <br />4410 -000 10,941 11,224 8,000 8,000 0.00% <br />5000 -000 <br />10,941 <br />11,224 8,000 <br />8,000 0.00% <br />0 0 0 0 <br />0 0 0 0 <br />38,874 39,906 36,828 37,530 1.91% <br />* ** <br />* ** <br />