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SOLID WASTE ABATEMENT (101-462)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 19,301 16,157 17,017 7,922 18,500 0 18,500
<br />OVERTIME 4102-000 0 0 1,600 0 0 0 0
<br />TEMPORARIES 4106-000 12,891 16,554 25,636 10,418 25,636 3,016 28,652
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 1,602 1,711 1,396 1,375 1,388 0 1,388
<br />SOCIAL SECURITY 4122-000 2,456 2,485 3,385 1,400 3,376 231 3,607
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 1,865 1,570 1,613 806 1,683 0 1,683
<br />LIFE & DISABILITY INSURANCE 4133-000 72 44 58 22 61 0 61
<br />DENTAL INSURANCE 4134-000 135 108 122 61 129 0 129
<br />WORKER'S COMPENSATION 4151-000 154 210 367 199 352 24 376
<br />38,476 38,839 51,194 22,204 51,125 3,271 54,396
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 713 922 1,100 760 1,100 0 1,100 Recycling Day Supplies, Corn Roast Trash Bags
<br />MAINTENANCE SUPPLIES 4211-000 0000000
<br />713 922 1,100 760 1,100 0 1,100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0000000
<br />TRAVEL & TUITION 4330-000 669 398 220 0 220 0 220 Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING 4340-000 2,202 2,327 7,000 2,565 7,000 0 7,000 Notices for Recycling Days, Earth Day, Etc.
<br />NEWSLETTER 4343-000 0 1,739 0 195 0 2,000 2,000
<br />2,870 4,464 7,220 2,760 7,220 2,000 9,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 16,036 17,065 22,700 37,744 22,700 0 22,700 Recycling & Earth Day Vendors, Organics Service
<br />16,036 17,065 22,700 37,744 22,700 0 22,700
<br />TOTAL SOLID WASTE ABATEMENT 58,096 61,290 82,214 63,467 82,145 5,271 87,416
<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 />Temporaries: Recycling Intern
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