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SOLID WASTE ABATEMENT (101-462)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 24,605 25,380 25,914 19,257
<br />OVERTIME 4102-000 1,236 1,413 1,600 1,600
<br />TEMPORARIES 4106-000 14,490 17,543 20,000 19,604
<br />WELLNESS PROGRAM 4108-000 191 97 216 0
<br />PERA 4121-000 1,938 2,659 2,064 1,564
<br />SOCIAL SECURITY 4122-000 2,461 3,484 3,635 3,095
<br />ICMA EMPLOYER 4123-000 43 123 474 0
<br />HEALTH INSURANCE 4131-000 1,673 1,080 1,080 1,865
<br />LIFE & DISABILITY INSURANCE 4133-000 94 81 86 73
<br />DENTAL INSURANCE 4134-000 159 159 159 132
<br />WORKER'S COMPENSATION 4151-000 184 236 297 249
<br />47,074 52,255 55,525 47,439
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 1,620 1,100 1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 0 0 1,900 0
<br />0 1,620 3,000 1,100
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 0 592 220 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 11,298 8,067 7,000 7,000 Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS 4370-000 0000
<br />11,298 8,659 7,220 7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 20,552 21,687 22,700 22,700 Recycling & Earth Day Vendors & Organics Service
<br />20,552 21,687 22,700 22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 619 0 0
<br />0 619 0 0
<br />TOTAL SOLID WASTE ABATEMENT 78,924 84,840 88,445 78,459
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)
<br />CITY OF LINO LAKES
<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 />49
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