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SOLID WASTE ABATEMENT (101-462)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 25,380 32,432 19,257 8,134 19,278 0 19,278
<br />OVERTIME 4102-000 1,413 1,629 1,600 0 1,600 0 1,600
<br />TEMPORARIES 4106-000 17,543 12,236 19,604 5,733 19,604 0 19,604
<br />WELLNESS PROGRAM 4108-000 97 0 0 0 0 0 0
<br />PERA 4121-000 2,659 1,152 1,564 1,105 1,566 0 1,566
<br />SOCIAL SECURITY 4122-000 3,484 3,172 3,095 1,058 3,097 0 3,097
<br />ICMA EMPLOYER 4123-000 123 352 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 1,080 996 1,865 933 1,930 0 1,930
<br />LIFE & DISABILITY INSURANCE 4133-000 81 81 73 32 98 0 98
<br />DENTAL INSURANCE 4134-000 159 157 132 66 139 0 139
<br />WORKER'S COMPENSATION 4151-000 236 217 249 152 237 0 237
<br />52,255 52,423 47,439 17,212 47,549 0 47,549
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,620 872 1,100 311 1,100 0 1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 0 588 0 0 0 0 0
<br />1,620 1,460 1,100 311 1,100 0 1,100
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 592 0 220 0 220 0 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 8,067 766 7,000 4,929 7,000 0 7,000 Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS 4370-000 0 0 0 0 0 0 0
<br />8,659 766 7,220 4,929 7,220 0 7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 21,687 21,844 22,700 3,653 22,700 0 22,700 Recycling & Earth Day Vendors & Organics Service
<br />21,687 21,844 22,700 3,653 22,700 0 22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 619 0 0 0 0 0 0
<br />619 0 0 0 0 0 0
<br />TOTAL SOLID WASTE ABATEMENT 84,840 76,493 78,459 26,105 78,569 0 78,569
<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
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />Assistance
<br />Temporaries: Solid Waste Intern
<br />(29hrs/wk @ $13/hr)
<br />36
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