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DRAFTSTREETS (101-430) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 390,282 <br />100% of Street Supervisor <br />50% General Maintenance Worker/Mechanic <br />5 @ 100% General Maintenance Workers <br />15% Office Specialist <br />4102-000 Overtime 8,000 <br />Snowplowing, street repairs, unforeseen emergencies <br />4105-000 On-Call 2,000 <br />4106-000 Temporaries 23,000 <br />Seasonal summer maintenance workers <br />4211-000 Maintenance Supplies 8,000 <br />Matrial for landscape beds, medians <br />4223-000 Street Signs 12,000 <br />4224-000 Patching Materials 65,000 <br />4228-000 Salt/Sand 55,000 <br />4229-000 Gravel & Misc 15,000 <br />Rock, Class V for road repair <br />4240-000 Small Tools 4,000 <br />Shovels, rakes, safety equipment, etc. <br />4300-000 Professional Services 4,000 <br />4321-000 Telephone 1,000 <br />4330-000 Travel & Tuition 2,000 <br />Staff training and mileage <br />4370-000 Uniforms 2,600 <br />4415-000 Rental Equipment 1,000 <br />4452-000 Subscriptions & Dues 7,000 <br />Professional memberships & journals, incl State/County contract purchasing membership, Cartegraph subscription <br />4385-000 Street Lights 100,000 <br />Electricity & repair of city-owned lights <br />4410-000 Contracted Services 65,000 <br />Patching, signal maintenance, traffic control sign rental, dead deer removal, etc. <br />4421-000 Contracted Storm System Maintenance 125,000 <br />Storm drainage system maintenance, ditch/pond cleaning, etc. <br />5000-000 Capital Outlay 0 <br /> <br />CITY OF LINO LAKES <br /> D - 43 9.26.2016 DRAFT