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SOLID WASTE ABATEMENT (101-462)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 17,224 18,354 20,102 12,878 21,311 0 21,311
<br />OVERTIME WAGES 4102 0 0 0 0 0 0 0
<br />TEMPORARY W AGES 4106 18,519 15,946 28,652 3,528 28,652 0 28,652
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 2,022 1,085 1,508 1,031 1,598 0 1,598
<br />FICA CONTRIBUTIONS 4122 2,726 2,571 3,730 1,056 3,822 0 3,822
<br />MN PAID LEAVE 4126 0 0 0 0 395 0 395
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131 1,613 1,714 3,599 2,336 3,821 0 3,821
<br />LIFE & DISABILITY INSURANCE 4133 45 41 53 35 50 0 50
<br />DENTAL INSURANCE 4134 123 102 125 83 125 0 125
<br />WORKER'S COMPENSATION 4151 298 256 295 225 135 0 135
<br />42,569 40,069 58,064 21,172 59,909 0 59,909
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 846 460 1,100 495.00 1,100 1,340 2,440 Recycling Supplies, Compostable Products
<br />MAINTENANCE SUPPLIES 4211 0 0 0 839 0 0 0
<br />846 460 1,100 1,334 1,100 1,340 2,440
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 0 184 0 0 0 0 0
<br />POSTAGE 4322 0 1,791 0 0 0 0 0
<br />TRAVEL & TUITION 4330 0 0 300 0 300 0 300 Association of Recycling Managers Workshops
<br />ADVERTISING 4340 5,373 1,728 3,000 0 3,000 350 3,350 Notices for Recycling Days, Earth Day, Etc.
<br />NEWSLETTER 4343 792 737 5,100 100 5,100 (800) 4,300
<br />6,166 4,440 8,400 100 8,400 (450) 7,950
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 49,146 22,089 25,740 15,281 25,740 1,922 27,662 Recycling & Earth Day Vendors, Organics Service
<br />49,146 22,089 25,740 15,281 25,740 1,922 27,662
<br />TOTAL SOLID WASTE ABATEMENT 98,726 67,058 93,304 37,887 95,149 2,812 97,961
<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
<br />25
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