|
SOLID WASTE ABATEMENT (101-462)
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES 4101-000
<br />23,510
<br />24,227
<br />24,605
<br />25,097
<br />30% Environmental Coordinator
<br />OVERTIME 4102-000
<br />1,322
<br />1,041
<br />1,600
<br />1,600
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />TEMPORARIES 4106-000
<br />16,414
<br />16,836
<br />20,000
<br />20,000
<br />Assistance
<br />WELLNESS PROGRAM 4108-000
<br />166
<br />191
<br />216
<br />216
<br />PERA 4121-000
<br />2,533
<br />2,411
<br />1,965
<br />2,002
<br />Temporaries: Solid Waste Intern
<br />(32hrs/wk @ $12/hr)
<br />SOCIAL SECURITY 4122-000
<br />3,152
<br />2,353
<br />3,535
<br />3,572
<br />ICMA EMPLOYER 4123-000
<br />367
<br />0
<br />425
<br />526
<br />HEALTH INSURANCE 4131-000
<br />1,824
<br />1,901
<br />2,097
<br />1,080
<br />LIFE & DISABILITY INSURANCE 4133-000
<br />84
<br />93
<br />95
<br />83
<br />DENTAL INSURANCE 4134-000
<br />153
<br />155
<br />161
<br />159
<br />WORKER'S COMPENSATION 4151-000
<br />177
<br />200
<br />201
<br />226
<br />49,701
<br />49,407
<br />54,900
<br />54,561
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000
<br />0
<br />153
<br />0
<br />1,400
<br />Recycling Day Supplies, Corn Roast Trash Bags
<br />0
<br />153
<br />0
<br />1,400
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000
<br />113
<br />295
<br />200
<br />200
<br />Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000
<br />8,000
<br />12,730
<br />11,300
<br />14,500
<br />Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS 4370-000
<br />0
<br />0
<br />0
<br />0
<br />8,113
<br />13,025
<br />11,500
<br />14,700
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />40,795
<br />18,816
<br />41,000
<br />16,500
<br />Recycling & Earth Day Vendors & Organics Service
<br />40,795
<br />18,816
<br />41,000
<br />16,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000
<br />(225)
<br />0
<br />0
<br />0
<br />(225)
<br />0
<br />0
<br />0
<br />TOTAL SOLID WASTE ABATEMENT
<br />98,384
<br />81,401
<br />107,400
<br />87,161
<br />Note: Solid Waste Expeditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)
<br />51
<br />
|