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SOLID WASTE ABATEMENT (101-462)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 32,432 17,753 19,302 16,283 16,158 0 16,158
<br />OVERTIME 4102-000 1,629 0 1,600 0 1,600 0 1,600
<br />TEMPORARIES 4106-000 12,236 10,423 19,604 10,119 22,620 0 22,620
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 1,152 2,023 1,568 1,275 1,332 0 1,332
<br />SOCIAL SECURITY 4122-000 3,172 2,153 3,099 2,015 3,089 0 3,089
<br />ICMA EMPLOYER 4123-000 352 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 996 1,865 1,865 1,710 1,570 0 1,570
<br />LIFE & DISABILITY INSURANCE 4133-000 81 65 93 66 55 0 55
<br />DENTAL INSURANCE 4134-000 157 132 135 124 108 0 108
<br />WORKER'S COMPENSATION 4151-000 217 192 237 240 257 0 257
<br />52,423 34,606 47,503 31,831 46,789 0 46,789
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 872 437 1,100 428 1,100 0 1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 588 191 0 0 0 0 0
<br />1,460 628 1,100 428 1,100 0 1,100
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 0 0 220 647 220 0 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 766 5,298 7,000 2,202 7,000 0 7,000 Notices for Recycling Days, Earth Day, Etc.
<br />UNIFORMS 4370-000 0 0 0 0 0 0 0
<br />766 5,298 7,220 2,849 7,220 0 7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 21,844 14,560 22,700 12,672 22,700 0 22,700 Recycling & Earth Day Vendors, Organics Service
<br />21,844 14,560 22,700 12,672 22,700 0 22,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />000 0 0 00
<br />TOTAL SOLID WASTE ABATEMENT 76,493 55,093 78,523 47,780 77,809 0 77,809
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County through the Solid Waste Management Coordinating Board (SCORE) grant.
<br />CITY OF LINO LAKES
<br />20% Environmental Coordinator (25% in 2021)
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />Assistance
<br />Temporaries: Solid Waste Intern
<br />(29hrs/wk @ $15/hr)
<br />25
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