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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101-462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 22,596 22,583 22,960 23,419 2.00% <br />OVERTIME 4102-000 1,219 1,372 1,000 1,000 0.00% <br />TEMPORARIES 4106-000 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 211 162 200 200 0.00% <br />PERA 4121-000 1,727 1,737 1,737 1,831 5.41% <br />SOCIAL SECURITY 4122-000 1,779 1,772 1,833 1,868 1.91% <br />ICMA EMPLOYER 4123-000 107 248 350 350 0.00% <br />HEALTH INSURANCE 4131-000 1,652 1,614 1,737 1,824 5.01% <br />LIFE & DISABILITY INSURANCE 4133-000 83 82 92 93 1.09% <br />DENTAL INSURANCE 4134-000 141 146 151 151 0.00% <br />WORKER'S COMPENSATION 4151-000 174 173 129 141 9.30% <br />29,689 29,889 30,189 30,877 2.28% <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200-000 173 0 0 0 <br />4240-000 148 396 0 0 <br />321 396 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 <br />MUNICIPAL ATTORNEY 4301-000 0 0 0 <br />POSTAGE 4322-000 0 0 0 <br />TRAVEL & TUITION 4330-000 0 0 200 <br />PRINTING & PUBLISHING 4340-000 361 350 350 <br />NEWSLETTER 4343-000 0 0 0 <br />INSURANCE 4360-000 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />0 <br />0 <br />0 *** <br />200 0.00% <br />350 0.00% <br />0 *** <br />0 *** <br />0 *** <br />*** <br />*** <br />*** <br />361 350 550 <br />550 0.00% <br />4410-000 28,557 12,469 6,000 6,000 0.00% <br />28,557 12,469 6,000 6,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 *** <br />0 0 0 0 *** <br />TOTAL SOLID WASTE ABATEMENT 58,928 43,104 36,739 37,427 1.87% <br />D-55 <br />