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CITY OF LINO LAKES <br />$QLID WASTE ABATEMENT (1 a1 -4621 <br />Object <br />Code <br />Description <br />Actual Actual Budget Adopted Increase/ <br />2000 2001 2002 2003 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <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 />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4240 -000 <br />5,650 5,892 <br />1,337 1,766 <br />0 0 <br />361 397 <br />514 563 <br />18 470 <br />23 20 <br />0 10 <br />6 7 <br />7,909 9,125 <br />51 <br />0 <br />51 <br />4300 -000 136 <br />4301 -000 0 <br />4322 -000 25 <br />4330 -000 0 <br />4340 -000 881 <br />4343 -000 940 <br />4360 -000 0 <br />4452 -000 110 <br />2,092 <br />39 <br />60 <br />99 <br />6,104 <br />1,000 <br />0 <br />393 <br />543 <br />570 <br />21 <br />31 <br />12 <br />8,674 <br />0 <br />0 <br />0 <br />0 <br />260 <br />0 <br />0 <br />120 <br />380 <br />6,287 3.00% <br />1,000 0.00% <br />0 * ** <br />403 2.54% <br />557 2.58% <br />706 23.86% <br />21 0.00% <br />32 3.23% <br />17 41.67% <br />0 <br />200 <br />200 <br />9,023 4.02% <br />0 <br />200 0.00% <br />200 0.00% <br />* ** <br />700 700 0.00% <br />O 0 <br />O 0 <br />O 0 <br />1,500 1,500 0.00% <br />0 0 <br />0 0 <br />200 200 0.00% <br />2,400 2,400 0.00% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />4410 -000 16,584 15,912 15,000 16,400 9.33% <br />16,584 15,912 15,000 16,400 9.33% <br />5000 -000 4,338 2,843 5,000 5,000 0.00% <br />4,338 2,843 5,000 5,000 0.00% <br />30,974 28,359 31,274 33,023 5.59% <br />