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CITY OF LINO LAKES <br />SOLID WASTE ABATEMENT (101-462) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 22,583 23,048 23,419 24,005 2.50% <br />OVERTIME 4102-000 1,372 1,619 1,000 1,600 60.00% <br />TEMPORARIES 4106-000 0 10,076 0 20,000 <br />WELLNESS PROGRAM 4108-000 162 216 200 200 0.00% <br />PERA 4121-000 1,737 1,883 1,831 1,920 4.86% <br />SOCIAL SECURITY 4122-000 1,772 2,655 1,868 3,489 86.78% <br />ICMA EMPLOYER 4123-000 248 127 350 350 0.00% <br />HEALTH INSURANCE 4131-000 1,614 1,723 1,824 1,870 2.52% <br />LIFE & DISABILITY INSURANCE 4133-000 82 84 93 95 2.15% <br />DENTAL INSURANCE 4134-000 146 151 151 155 2.65% <br />WORKER'S COMPENSATION 4151-000 173 153 141 225 59.57% <br />*** <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />29,889 41,735 30,877 53,909 74.59% <br />4200-000 0 0 0 0 <br />4240-000 396 19 0 0 <br />396 19 0 0 <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 />POSTAGE 4322-000 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 0 25 200 200 0.00% <br />PRINTING & PUBLISHING 4340-000 350 350 350 11,300 3128.57% <br />NEWSLETTER 4343-000 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 <br />UNIFORMS 4370-000 0 97 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 *** <br />*** <br />*** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />5000-000 <br />350 472 550 11,500 1990.91% <br />12,469 <br />12,469 <br />23,323 6,000 6,000 0.00% <br />23,323 6,000 6,000 0.00% <br />0 9,867 0 8,500 *** <br />0 9,867 0 8,500 <br />43,104 75,416 37,427 79,909 113.51% <br />*** <br />D-55 <br />