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SOLID WASTE ABATEMENT (101-462)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2017 2018 2019 2019 Budget Requested 2020Budget DetailPERSONAL SERVICESSALARIES4101-000 24,605 25,380 25,914 11,437 19,2570 19,257OVERTIME4102-000 1,236 1,413 1,600 1,629 1,6000 1,600TEMPORARIES4106-000 14,490 17,543 20,000 2,650 19,6040 19,604WELLNESS PROGRAM4108-000 191 97 216000 0PERA4121-000 1,938 2,659 2,064 862 1,5640 1,564SOCIAL SECURITY4122-000 2,461 3,484 3,635 1,262 3,0950 3,095ICMA EMPLOYER4123-000 43 123 474 35200 0HEALTH INSURANCE4131-000 1,673 1,080 1,080 495 2,1290 2,129LIFE & DISABILITY INSURANCE 4133-000 94 81 86 42 650 65DENTAL INSURANCE4134-000 159 159 159 79 1350 135WORKER'S COMPENSATION 4151-000 184 236 297 191 2520 25247,074 52,255 55,525 18,999 47,7010 47,701SUPPLIESOFFICE SUPPLIES4200-000 0 1,620 1,100 755 1,1000 1,100 Recycling Day Supplies, Corn Roast Trash BagsMAINTENANCE SUPPLIES 4211-000 0 0 1,900 1600 00 1,620 3,000 771 1,1000 1,100OTHER SERVICES AND CHARGESTRAVEL & TUITION4330-000 0 592 2200 2200 220 Association of Recycling Managers WorkshopsPRINTING & PUBLISHING4340-000 11,298 8,067 7,000 766 7,0000 7,000 Notices for Recycling Days, Earth Day, Etc.UNIFORMS4370-000 0 0 0000 011,298 8,659 7,220 766 7,2200 7,220CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 20,552 21,687 22,700 12,676 22,7000 22,700 Recycling & Earth Day Vendors & Organics Service20,552 21,687 22,700 12,676 22,7000 22,700CAPITAL OUTLAYEQUIPMENT5000-000 0 619 0 57200 00 619 0 57200 0TOTAL SOLID WASTE ABATEMENT78,924 84,840 88,445 33,784 78,7210 78,721Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)CITY OF LINO LAKES25% Environmental Coordinator (30% in 2019)Overtime: Recycle Days Equipment Operators & Staff AssistanceTemporaries: Solid Waste Intern(29hrs/wk @ $13/hr)35
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