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SOLID WASTE ABATEMENT (101-462)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 17,753 19,301 16,158 7,430 17,017 0 17,017
<br />OVERTIME 4102-000 0 0 1,600 0 1,600 0 1,600
<br />TEMPORARIES 4106-000 10,423 12,891 22,620 4,562 25,636 0 25,636
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 2,023 1,602 1,332 914 1,396 0 1,396
<br />SOCIAL SECURITY 4122-000 2,153 2,456 3,089 911 3,385 0 3,385
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 1,865 1,865 1,570 785 1,672 0 1,672
<br />LIFE & DISABILITY INSURANCE 4133-000 65 72 55 22 58 0 58
<br />DENTAL INSURANCE 4134-000 132 135 108 54 109 0 109
<br />WORKER'S COMPENSATION 4151-000 192 154 257 173 335 0 335
<br />34,606 38,476 46,789 14,852 51,208 0 51,208
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 437 713 1,100 909 1,100 0 1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 191 000000
<br />628 713 1,100 909 1,100 0 1,100
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 0 669 220 0 220 0 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 5,298 2,202 7,000 2,327 7,000 0 7,000 Notices for Recycling Days, Earth Day, Etc.
<br />5,298 2,870 7,220 2,327 7,220 0 7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 14,560 16,036 22,700 7,590 22,700 0 22,700 Recycling & Earth Day Vendors, Organics Service
<br />14,560 16,036 22,700 7,590 22,700 0 22,700
<br />TOTAL SOLID WASTE ABATEMENT 55,093 58,096 77,809 25,678 82,228 0 82,228
<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
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />Assistance
<br />Temporaries: Intern (29 hrs/wk @ $17/hr)
<br />33
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