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STREETS (101-430)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 385,580 386,247 377,948 156,529 390,282 3.26%
<br />OVERTIME 4102-000 13,843 7,667 8,000 1,363 8,000 0.00%
<br />ON CALL/PAGER 4105-000 1,748 1,595 2,000 601 2,000 0.00%
<br />TEMPORARIES 4106-000 17,818 23,262 23,000 5,145 23,000 0.00%
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 29,133 29,663 29,096 11,775 30,021 3.18%
<br />SOCIAL SECURITY 4122-000 31,549 30,937 31,438 11,936 32,381 3.00%
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,585 1,477 1,500 0 1,500 0.00%
<br />HEALTH INSURANCE 4131-000 36,963 37,356 35,252 22,332 35,098 (0.44%)
<br />LIFE & DISABILITY INSURANCE 4133-000 1,463 1,480 1,597 724 1,581 (1.00%)
<br />DENTAL INSURANCE 4134-000 3,012 3,053 3,354 1,399 3,569 6.41%
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 27,630 29,374 27,016 18,966 27,738 2.67%
<br />550,324 552,109 540,201 230,771 555,170 0 0 2.77%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,948 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 177 12,520 8,000 0 8,000 0.00%
<br />SHOP PARTS 4221-000 835 494 0 0 0 ***
<br />STREET SIGNS 4223-000 9,554 16,318 12,000 2,140 12,000 0.00%
<br />PATCHING MATERIALS 4224-000 41,933 45,192 65,000 54,723 65,000 0.00%
<br />SALT/SAND 4228-000 63,939 42,577 55,000 438 55,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229-000 8,304 9,052 15,000 5,998 15,000 0.00%
<br />SMALL TOOLS 4240-000 3,362 4,734 4,000 1,228 4,000 0.00%
<br />130,052 130,886 159,000 64,526 159,000 0 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 13,210 20,293 4,000 0 4,000 0.00%
<br />TELEPHONE 4321-000 1,138 487 1,000 222 1,000 0.00%
<br />TRAVEL & TUITION 4330-000 2,358 1,650 2,000 1,146 2,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 2,518 2,467 2,600 173 2,600 0.00%
<br />ELECTRICITY 4381-000 0 0 0 0 0 ***
<br />RENTED EQUIPMENT 4415-000 122 3,390 1,000 122 1,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452-000 15 5,880 7,000 6,000 7,000 0.00%
<br />19,361 34,168 17,600 7,662 17,600 0 0 0.00%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385-000 87,801 91,243 100,000 46,766 100,000 0.00%
<br />CONTRACTED SERVICES 4410-000 63,588 44,967 65,000 180 65,000 0.00%
<br />CONTRACTED STORM SYSTEM MAINT4421-000 84,023 16,123 125,000 15,177 125,000 0.00%
<br />235,412 152,333 290,000 62,123 290,000 0 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL STREETS 935,149 869,497 1,006,801 365,081 1,021,770 0 0 1.49%
<br />CITY OF LINO LAKES
<br /> D - 43
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