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• <br />• <br />• <br />CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -4621 <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2007 2008 2009 2009 2010 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 20,776 21,480 21,958 17,904 21,113 (3.85 %) <br />OVERTIME 4102 -000 972 984 1,000 1,393 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 0 *** <br />WELLNESS PROGRAM 4108 -000 104 149 150 72 150 *** <br />PERA 4121 -000 1,358 1,459 1,550 1,302 1,548 (0.13 %) <br />SOCIAL SECURITY 4122 -000 1,631 1,629 1,756 1,366 1,692 (3.64 %) <br />ICMA EMPLOYER 4123 -000 212 361 350 373 375 7.14% <br />HEALTH INSURANCE 4131 -000 3,140 2,986 3,030 2,833 3,581 18.18% <br />LIFE & DISABILITY INSURANCE 4133 -000 77 79 81 71 92 13.58% <br />DENTAL INSURANCE 4134-000 117 123 130 107 130 0.00% <br />WORKER'S COMPENSATION 4151 -000 112 143 167 149 153 (8.38 %) <br />28,499 29,393 30,172 25,570 29,834 0 (1.12 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 4 0 0 0 0 0 *** <br />SMALL TOOLS 4240 -000 0 82 0 0 0 *** <br />4 82 0 0 0 0 "** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 *`* <br />MUNICIPAL ATTORNEY 4301 -000 0 0 0 0 0 *"* <br />POSTAGE 4322 -000 0 0 0 0 0 *** <br />TRAVEL & TUITION 4330 -000 0 0 200 20 200 <br />PRINTING & PUBLISHING 4340-000 324 110 500 0 350 (30.00 %) <br />NEWSLETTER 4343 -000 0 0 0 0 0 *** <br />INSURANCE 4360 -000 0 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 *** <br />324 110 700 20 550 0 (21.43 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 8,125 5,635 8,000 8,413 6,000 (25.00 %) <br />8,125 5,635 8,000 8,413 6,000 0 (25.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />*** <br />TOTAL SOLID WASTE ABATEMENT 36,952 35,220 38,872 34,003 36,384 0 (6.40 %) <br />D -29 <br />