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SOLID WASTE ABATEMENT (101-462)
<br />Object
<br />Description Code
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />CITY OF LINO LAKES
<br />June Base
<br />Adopted YTD Budget
<br />2024 2024 2025
<br />Adjustments
<br />Requested
<br />2025
<br />Proposed
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />DEFERRED COMP EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4102-000
<br />4106-000
<br />4108-000
<br />4121-000
<br />4122-000
<br />4123-000
<br />4131-000
<br />4133-000
<br />4134-000
<br />4151-000
<br />16,157
<br />0
<br />16,554
<br />0
<br />1,711
<br />2,485
<br />0
<br />1,570
<br />44
<br />108
<br />210
<br />17,224
<br />0
<br />18,519
<br />0
<br />2,022
<br />2,726
<br />0
<br />1,613
<br />45
<br />123
<br />298
<br />18,500
<br />0
<br />28,652
<br />0
<br />1,388
<br />3,607
<br />0
<br />1,691
<br />61
<br />122
<br />376
<br />8,444
<br />0
<br />7,880
<br />0
<br />684
<br />1,240
<br />0
<br />969
<br />24
<br />71
<br />227
<br />19,504
<br />0
<br />28,652
<br />0
<br />1,463
<br />3,684
<br />0
<br />1,802
<br />64
<br />125
<br />291
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,504
<br />0
<br />28,652
<br />0
<br />1,463
<br />3,684
<br />0
<br />1,802
<br />64
<br />125
<br />291
<br />20% Environmental Coordinator
<br />Temporaries: Recycling Intern
<br />38,839
<br />42,569
<br />54,397
<br />19,540
<br />55,585
<br />0
<br />55,585
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />922
<br />846
<br />1,100
<br />58
<br />1,100
<br />0
<br />1,100
<br />Recv.1i.g Supplies, Com ostable Products
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />922
<br />846
<br />1,100
<br />58
<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 />184
<br />0
<br />0
<br />0
<br />POSTAGE
<br />4322-000
<br />0
<br />0
<br />0
<br />27
<br />0
<br />0
<br />0
<br />TRAVEL & TUITION
<br />4330-000
<br />398
<br />0
<br />220
<br />0
<br />220
<br />80
<br />300
<br />Association of Recycling Managers Workshops
<br />PRINTING & PUBLISHING
<br />4340-000
<br />2,327
<br />5,373
<br />7,000
<br />0
<br />7,000
<br />4,000
<br />3,000
<br />Notices for Recycling Days, Earth Day, Etc.
<br />NEWSLETTER
<br />4343-000
<br />1,739
<br />792
<br />2,000
<br />98
<br />2,000
<br />3,100
<br />5,100
<br />4,464
<br />6,166
<br />9,220
<br />309
<br />9,220
<br />(820)
<br />8,400
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />17,065
<br />49,146
<br />22,700
<br />9,125
<br />22,700
<br />3,040
<br />25,740 1 Recycling & Earth Day Vendors, Organics Service
<br />17,065
<br />49,146
<br />22,700
<br />9,125
<br />22,700
<br />3,040
<br />25,740
<br />TOTAL SOLID WASTE ABATEMENT
<br />61,290
<br />98,726
<br />87,417
<br />29,032
<br />88,605
<br />2,220
<br />90,825
<br />Note: Solid Waste Expenditures are reimbursed
<br />from Anoka County
<br />through the Solid Waste Management Coordinating Board SCORE
<br />rant.
<br />23
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