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CITY OF LINO LAKES
<br />SOLID WASTE ABATEMENT (101-4621
<br />8124/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget Requested
<br />2019
<br />Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />24,227
<br />24,605
<br />25,097
<br />16,045
<br />25,914
<br />0
<br />25,914
<br />30% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />1,041
<br />1,236
<br />1,600
<br />1,413
<br />1,600
<br />0
<br />1,600
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />TEMPORARIES
<br />4106-000
<br />16,836
<br />14,490
<br />20,000
<br />10,848
<br />20,000
<br />0
<br />20,000
<br />Assistance
<br />WELLNESS PROGRAM
<br />4108-000
<br />191
<br />191
<br />216
<br />97
<br />216
<br />0
<br />216
<br />Temporaries: Solid Waste Intern
<br />PERA
<br />4121-000
<br />2,411
<br />1,938
<br />2,002
<br />1,501
<br />2,064
<br />0
<br />2,064
<br />(32hrs/wk @ $12/hr)
<br />SOCIAL SECURITY
<br />4122-000
<br />2,353
<br />2,461
<br />3,572
<br />2,230
<br />3,635
<br />0
<br />3,635
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />43
<br />526
<br />123
<br />474
<br />0
<br />474
<br />HEALTH INSURANCE
<br />4131-000
<br />1,901
<br />1,673
<br />1,080
<br />720
<br />1,080
<br />0
<br />1,080
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />93
<br />94
<br />83
<br />53
<br />86
<br />0
<br />86
<br />DENTAL INSURANCE
<br />4134-000
<br />155
<br />159
<br />159
<br />106
<br />159
<br />0
<br />159
<br />WORKER'S COMPENSATION
<br />4151-000
<br />200
<br />184
<br />226
<br />245
<br />297
<br />0
<br />297
<br />49,407
<br />47,074
<br />54,561
<br />33,380
<br />65,625
<br />0
<br />55,525
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />153
<br />0
<br />1,400
<br />1,150
<br />1,400
<br />300
<br />1,100
<br />Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,900
<br />1,900
<br />Fencing and Si na e - Organics Drop-off Sites
<br />153
<br />0
<br />1,400
<br />1,150
<br />1,400
<br />1,600
<br />3,000
<br />OTHER SERVICES AND CHARGES'
<br />TRAVEL & TUITION
<br />4330-000
<br />295
<br />0
<br />200
<br />212
<br />200
<br />20
<br />220
<br />Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING
<br />4340-000
<br />12,730
<br />11,298
<br />14,500
<br />3,609
<br />14,500
<br />7,500
<br />7,000
<br />Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS
<br />4370-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />13,025
<br />11,298
<br />14,700
<br />3,821
<br />14,700
<br />(7,480)
<br />7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />18,816
<br />20,552
<br />16,500
<br />15,046
<br />16,500
<br />6,200
<br />22,700
<br />Recycling & Earth Day Vendors & Organics Service
<br />18,816
<br />20,552
<br />16,500
<br />15,046
<br />16,500
<br />6,200
<br />22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL SOLID WASTE ABATEMENT
<br />81,401
<br />78,924
<br />87,161
<br />53,397
<br />88,125
<br />320
<br />88,445
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating
<br />Board SCORE
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