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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2004 2005 2006 2007 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 19,511 19,600 20,094 20,806 3.54% <br />OVERTIME 4102 -000 1,890 1,844 1,000 1,000 0.00% <br />- <br />TEMPORARIES 4106 -000 0 0 0 0 <br />PERA 4121 -000 1,182 1,185 1,266 1,360 7.42% <br />SOCIAL SECURITY 4122 -000 1,588 1,585 1,614 1,668 3.35% <br />- <br />HEALTH INSURANCE 4131 -000 2,521 2,824 2,495 2,495 0.00% <br />LIFE & DISABILITY INSURANCE 4133 -000 79 68 73 75 2.74% <br />- DENTAL INSURANCE 4134 -000 111 108 107 119 11.21% <br />WORKER'S COMPENSATION 4151 -000 75 85 100 105 5.00% <br />26,957 27,299 26,749 27,628 3.29% <br />* ** <br />IMMO <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240 -000 110 0 0 0 <br />* ** <br />* ** <br />110 0 0 0 <br />* ** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 700 0 (100.00 %) <br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 0 150 0 200 <br />- PRINTING & PUBLISHING 4340 -000 446 484 1,500 1,000 (33.33 %) <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 />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />*** <br />* ** <br />* ** <br />446 634 2,200 1,200 (45.45 %) <br />4410 -000 16,117 10,941 16,400 8,000 (51.22 %) <br />16,117 10,941 16,400 8,000 (51.22 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 3,557 0 5,000 0 (100.00 %) <br />3,557 0 5,000 0 (100.00 %) <br />TOTAL SOLID WASTE ABATEMENT <br />47,187 38,874 50,349 36,828 (26.85 %) <br />