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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101 -462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2009 2010 2011 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 22,042 21,197 21,958 21,958 0.00% <br />OVERTIME 4102 -000 1,393 1,280 1,000 1,000 0.00% <br />TEMPORARIES 4106 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 132 156 150 150 <br />* ** <br />* ** <br />PERA 4121 -000 1,581 1,575 1,662 1,664 0.12% <br />SOCIAL SECURITY 4122 -000 1,670 1,744 1,756 1,756 0.00% <br />- ICMA EMPLOYER 4123 -000 373 331 375 350 (6.67 %) <br />HEALTH INSURANCE 4131 -000 3,270 1,980 1,717 1,652 (3.79 %) <br />LIFE & DISABILITY INSURANCE 4133 -000 86 84 88 88 0.00% <br />DENTAL INSURANCE 4134 -000 129 133 144 151 4.86% <br />WORKER'S COMPENSATION 4151 -000 152 158 166 157 (5.42 %) <br />30,828 28,638 29,016 28,926 (0.31 %) <br />Now <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200 -000 0 0 0 0 <br />4240 -000 0 0 0 0 <br />0 0 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 />- <br />POSTAGE 4322 -000 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 20 0 200 200 <br />PRINTING & PUBLISHING 4340 -000 0 0 350 350 0.00% <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 />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />20 0 550 550 0.00% <br />4410 -000 8,413 5,910 6,000 6,000 0.00% <br />8,413 5,910 6,000 6,000 0.00% <br />5000 -000 <br />0 0 0 0 <br />0 0 0 0 * ** <br />39,261 34,548 35,566 35,476 (0.25 %) <br />* ** <br />