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SOLID WASTE ABATEMENT (101-462)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 23,510 24,227 24,605 11,829 25,097 0 25,097OVERTIME 4102-000 1,322 1,041 1,600 1,236 1,600 0 1,600TEMPORARIES 4106-000 16,414 16,836 20,000 8,148 20,000 0 20,000WELLNESS PROGRAM 4108-000 166 191 216 0 216 0 216PERA 4121-000 2,533 2,411 1,965 980 2,002 0 2,002SOCIAL SECURITY 4122-000 3,152 2,353 3,535 960 3,572 0 3,572ICMA EMPLOYER 4123-000 367 0 425 43 526 0 526HEALTH INSURANCE 4131-000 1,824 1,901 2,097 1,048 2,231 0 2,231LIFE & DISABILITY INSURANCE 4133-000 84 93 95 48 97 0 97DENTAL INSURANCE 4134-000 153 155 161 79 164 0 164WORKER'S COMPENSATION 4151-000 177 200 201 132 215 0 21549,701 49,407 54,900 24,504 55,720 0 55,720SUPPLIESOFFICE SUPPLIES 4200-000 0 153 0 573 0 1,400 1,400 Recycling Day Supplies, Corn Roast Trash Bags0 153 0 573 0 1,400 1,400OTHER SERVICES AND CHARGESTRAVEL & TUITION 4330-000 113 295 200 21 200 0 200 Association of Recycling Managers WorkshopsPRINTING & PUBLISHING 4340-000 8,000 12,730 11,300 5,347 11,300 3,200 14,500 Notices for Recycling Days, Earth Day, Etc.8,113 13,025 11,500 5,368 11,500 3,200 14,700CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 40,795 18,816 41,000 9,105 41,000 (24,500) 16,500 Recycling & Earth Day Vendors & Organics Service40,795 18,816 41,000 9,105 41,000 (24,500) 16,500CAPITAL OUTLAYEQUIPMENT 5000-000 (225) 0 0 0 0 0 0(225) 0 0 0 0 0 0TOTAL SOLID WASTE ABATEMENT 98,384 81,401 107,400 39,549 108,220 (19,900) 88,320Note: Solid Waste Expeditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)CITY OF LINO LAKES30% Environmental CoordinatorOvertime: Recycle Days Equipment Operators & Staff AssistanceTemporaries: Solid Waste Intern(32hrs/wk @ $12/hr)Budget Work Session 7-31-1741
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