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SOLID WASTE ABATEMENT (101-462)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 24,605 25,380 25,914 14,427 19,257 0 19,257OVERTIME 4102-000 1,236 1,413 1,600 1,629 1,600 0 1,600TEMPORARIES 4106-000 14,490 17,543 20,000 5,434 19,604 0 19,604WELLNESS PROGRAM 4108-000 191 97 216 0 0 0 0PERA 4121-000 1,938 2,659 2,064 862 1,564 0 1,564SOCIAL SECURITY 4122-000 2,461 3,484 3,635 1,717 3,095 0 3,095ICMA EMPLOYER 4123-000 43 123 474 352 0 0 0HEALTH INSURANCE 4131-000 1,673 1,080 1,080 630 2,129 0 2,129LIFE & DISABILITY INSURANCE 4133-000 94 81 86 55 65 0 65DENTAL INSURANCE 4134-000 159 159 159 106 135 0 135WORKER'S COMPENSATION 4151-000 184 236 297 267 251 0 25147,074 52,255 55,525 25,480 47,700 0 47,700SUPPLIESOFFICE SUPPLIES 4200-000 0 1,620 1,100 872 1,100 0 1,100 Recycling Day Supplies, Corn Roast Trash BagsMAINTENANCE SUPPLIES 4211-000 0 0 1,900 16 0 0 00 1,620 3,000 888 1,100 0 1,100OTHER SERVICES AND CHARGESTRAVEL & TUITION 4330-000 0 592 220 0 220 0 220 Association of Recycling Managers WorkshopsPRINTING & PUBLISHING 4340-000 11,298 8,067 7,000 766 7,000 0 7,000 Notices for Recycling Days, Earth Day, Etc.UNIFORMS 4370-000 0 0 0 0 0 0 011,298 8,659 7,220 766 7,220 0 7,220CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 20,552 21,687 22,700 15,295 22,700 0 22,700 Recycling & Earth Day Vendors & Organics Service20,552 21,687 22,700 15,295 22,700 0 22,700CAPITAL OUTLAYEQUIPMENT 5000-000 0 619 0 572 0 0 00 619 0 572 0 0 0TOTAL SOLID WASTE ABATEMENT 78,924 84,840 88,445 43,000 78,720 0 78,720Note: 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)
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