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SOLID WASTE ABATEMENT (101-462)
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Budget
<br />2019
<br />CITY OF LINO LAKES
<br />August 2020 2020
<br />YTD Base Adjustments
<br />2019 Budget Requested
<br />Proposed
<br />2020
<br />Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4102-000
<br />4106-000
<br />4108-000
<br />4121-000
<br />4122-000
<br />4123-000
<br />4131-000
<br />4133-000
<br />4134-000
<br />4151-000
<br />24,605
<br />1,236
<br />14,490
<br />191
<br />1,938
<br />2,461
<br />43
<br />1,673
<br />94
<br />159
<br />184
<br />25,380
<br />1,413
<br />17,543
<br />97
<br />2,659
<br />3,484
<br />123
<br />1,080
<br />81
<br />159
<br />236
<br />25,914
<br />1,600
<br />20,000
<br />216
<br />2,064
<br />3,635
<br />474
<br />1,080
<br />86
<br />159
<br />297
<br />14,427
<br />1,629
<br />5,434
<br />0
<br />862
<br />1,717
<br />352
<br />630
<br />55
<br />106
<br />267
<br />19,257
<br />1,600
<br />19,604
<br />0
<br />1,564
<br />3,095
<br />0
<br />1,865
<br />73
<br />132
<br />249
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,257
<br />1,600
<br />19,604
<br />0
<br />1,564
<br />3,095
<br />0
<br />1,865
<br />73
<br />132
<br />249
<br />25% Environmental Coordinator (30% in 2019)
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />Assistance
<br />Temporaries: Solid Waste Intern
<br />(29hrs/wk @ $13/hr)
<br />47,074
<br />52,255
<br />55,525
<br />25,480
<br />47,439
<br />0
<br />47,439
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />1,620
<br />1,100
<br />872
<br />1,100
<br />0
<br />1,100
<br />Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />0
<br />0
<br />1,900
<br />16
<br />0
<br />0
<br />0
<br />0
<br />1,620
<br />3,000
<br />888
<br />1,100
<br />0
<br />1,100
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION
<br />4330-000
<br />0
<br />592
<br />220
<br />0
<br />220
<br />0
<br />220
<br />Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING
<br />4340-000
<br />11,298
<br />8,067
<br />7,000
<br />766
<br />7,000
<br />0
<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 />11,298
<br />8,659
<br />7,220
<br />766
<br />7,220
<br />0
<br />7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />20,552
<br />21,687
<br />22,700
<br />15,295
<br />22,700
<br />0
<br />22,700
<br />Recycling & Earth Day Vendors & Organics Service
<br />20,552
<br />21,687
<br />22,700
<br />15,295
<br />22,700
<br />0
<br />22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />619
<br />0
<br />572
<br />0
<br />0
<br />0_
<br />0
<br />619
<br />0
<br />572
<br />0
<br />0
<br />0
<br />TOTAL SOLID WASTE ABATEMENT
<br />78,924
<br />84,840
<br />88,445
<br />43,000
<br />78,459
<br />0
<br />78,459
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)
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