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CITY OF LINO LAKES
<br />SOLID WASTE ABATEMENT 1101 4621
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />17,753
<br />19,301
<br />16,158
<br />17,017
<br />0
<br />17,017
<br />20% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />1,600
<br />1,600
<br />0
<br />1,600
<br />Overtime: Recycle Days Equipment Operators & Staff
<br />TEMPORARIES
<br />4106-000
<br />10,423
<br />12,891
<br />22,620
<br />25,636
<br />0
<br />25,636
<br />Assistance
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Intern (29 hrs/wk @ $17/hr)
<br />PERA
<br />4121-000
<br />2,023
<br />1,602
<br />1,332
<br />1,396
<br />0
<br />1,396
<br />SOCIAL SECURITY
<br />4122-000
<br />2,153
<br />2,456
<br />3,089
<br />3,385
<br />0
<br />3,385
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />1,865
<br />1,865
<br />1,570
<br />1,613
<br />0
<br />1,613
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />65
<br />72
<br />55
<br />58
<br />0
<br />58
<br />DENTAL INSURANCE
<br />4134-000
<br />132
<br />135
<br />108
<br />122
<br />0
<br />122
<br />WORKER'S COMPENSATION
<br />4151-000
<br />192
<br />154
<br />257
<br />367
<br />0
<br />367
<br />34,606
<br />38,476
<br />46,789
<br />51,194
<br />0
<br />51,194
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />437
<br />713
<br />1,100
<br />1,100
<br />0
<br />1,100
<br />JR.c,.Iinq Day Supplies, Com Roast Trash Bags
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />191
<br />0
<br />0
<br />0
<br />0
<br />0
<br />628
<br />713
<br />1,100
<br />1,100
<br />0
<br />1,100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TRAVEL & TUITION
<br />4330-000
<br />0
<br />669
<br />220
<br />220
<br />0
<br />220
<br />JAssociation of Recycling Managers Workshops
<br />PRINTING & PUBLISHING
<br />4340-000
<br />5,298
<br />2,202
<br />7,000
<br />7,000
<br />0
<br />7,000
<br />Notices for Recycling Days, Earth Day, Etc.
<br />5,298
<br />2,870
<br />7,220
<br />7,220
<br />0
<br />7,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />14,560
<br />16,036
<br />22,700
<br />22,700
<br />0
<br />22,700 Recycling & Earth Day Vendors, Organics Service
<br />14,560
<br />16,036
<br />22,700
<br />22,700
<br />0
<br />22,700
<br />TOTAL SOLID WASTE ABATEMENT
<br />55,093
<br />58,096
<br />77,809
<br />82,214
<br />0
<br />82,214
<br />Note: Solid Waste Expenditures are reimbursed from Anoka County
<br />through the Solid Waste Management Coordinating Board SCORE rant.
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