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SOLID WASTE ABATEMENT (101-462)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 24,227 24,605 25,097 16,045 25,914 0 25,914
<br />OVERTIME 4102-000 1,041 1,236 1,600 1,413 1,600 0 1,600
<br />TEMPORARIES 4106-000 16,836 14,490 20,000 10,848 20,000 0 20,000
<br />WELLNESS PROGRAM 4108-000 191 191 216 97 216 0 216
<br />PERA 4121-000 2,411 1,938 2,002 1,501 2,064 0 2,064
<br />SOCIAL SECURITY 4122-000 2,353 2,461 3,572 2,230 3,635 0 3,635
<br />ICMA EMPLOYER 4123-000 0 43 526 123 474 0 474
<br />HEALTH INSURANCE 4131-000 1,901 1,673 1,080 720 1,080 0 1,080
<br />LIFE & DISABILITY INSURANCE 4133-000 93 94 83 53 86 0 86
<br />DENTAL INSURANCE 4134-000 155 159 159 106 165 0 165
<br />WORKER'S COMPENSATION 4151-000 200 184 226 149 297 0 297
<br />49,407 47,074 54,561 33,284 55,531 0 55,531
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 153 0 1,400 1,150 1,400 (300)1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 0 0 0 0 0 1,900 1,900 Fencing and Signage - Organics Drop-off Sites
<br />153 0 1,400 1,150 1,400 1,600 3,000
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 295 0 200 212 200 20 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 12,730 11,298 14,500 3,609 14,500 (7,500)7,000 Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS 4370-000 0 0 0 0 0 0 0
<br />13,025 11,298 14,700 3,821 14,700 (7,480)7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 18,816 20,552 16,500 15,213 16,500 6,200 22,700 Recycling & Earth Day Vendors & Organics Service
<br />18,816 20,552 16,500 15,213 16,500 6,200 22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL SOLID WASTE ABATEMENT 81,401 78,924 87,161 53,468 88,131 320 88,451
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)
<br />CITY OF LINO LAKES
<br />30% Environmental Coordinator
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />Assistance
<br />Temporaries: Solid Waste Intern
<br />(32hrs/wk @ $12/hr)
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