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SOLID WASTE ABATEMENT (101-462)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 25,380 32,432 19,257 12,242 19,3020 19,302OVERTIME4102-000 1,413 1,629 1,6000 1,6000 1,600TEMPORARIES4106-000 17,543 12,236 19,604 8,996 19,6040 19,604WELLNESS PROGRAM4108-000 97 0 0000 0PERA4121-000 2,659 1,152 1,564 1,658 1,5680 1,568SOCIAL SECURITY4122-000 3,484 3,172 3,095 1,624 3,0990 3,099ICMA EMPLOYER4123-000 123 352 0000 0HEALTH INSURANCE4131-000 1,080 996 1,865 1,399 1,8650 1,865LIFE & DISABILITY INSURANCE 4133-000 81 81 73 48 930 93DENTAL INSURANCE4134-000 159 157 132 99 1350 135WORKER'S COMPENSATION 4151-000 236 217 249 228 2370 23752,255 52,423 47,439 26,294 47,5030 47,503SUPPLIESOFFICE SUPPLIES4200-000 1,620 872 1,100 311 1,1000 1,100 Recycling Day Supplies, Corn Roast Trash BagsMAINTENANCE SUPPLIES 4211-000 0 588 0 19100 01,620 1,460 1,100 502 1,1000 1,100OTHER SERVICES AND CHARGESTRAVEL & TUITION4330-000 592 0 2200 2200 220 Association of Recycling Managers WorkshopsPRINTING & PUBLISHING4340-000 8,067 766 7,000 5,298 7,0000 7,000 Notices for Recycling Days, Earth Day, Etc.UNIFORMS4370-000 0 0 0000 08,659 766 7,220 5,298 7,2200 7,220CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 21,687 21,844 22,700 8,814 22,7000 22,700 Recycling & Earth Day Vendors & Organics Service21,687 21,844 22,700 8,814 22,7000 22,700CAPITAL OUTLAYEQUIPMENT5000-000 619 0 0000 061900 0 0 00TOTAL SOLID WASTE ABATEMENT84,840 76,493 78,459 40,909 78,5230 78,523Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE)CITY OF LINO LAKES25% Environmental CoordinatorOvertime: Recycle Days Equipment Operators & Staff AssistanceTemporaries: Solid Waste Intern(29hrs/wk @ $13/hr)20
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