|
STREETS (101-430)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES4101-000 386,247 366,752 390,282 174,708 401,9720 401,972OVERTIME4102-000 7,667 6,820 8,000 3,547 8,0000 8,000ON CALL/PAGER4105-000 1,595 2,060 2,000 1,150 2,0000 2,000TEMPORARIES4106-000 23,262 26,998 23,000 13,291 23,0000 23,000WELLNESS PROGRAM4108-0000000 000PERA4121-000 29,663 28,172 30,021 13,455 30,8980 30,898SOCIAL SECURITY4122-000 30,937 29,750 32,381 14,033 33,2750 33,275ICMA EMPLOYER CONTRIBUTION 4123-000 1,477 1,489 1,500 1,769 1,7460 1,746HEALTH INSURANCE4131-000 37,356 43,271 35,095 23,289 50,1690 50,169LIFE & DISABILITY INSURANCE 4133-000 1,480 1,491 1,581 777 1,6070 1,607DENTAL INSURANCE4134-000 3,053 2,836 3,569 1,482 3,6250 3,625REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION4151-000 29,374 25,110 24,995 16,285 29,0810 29,081552,109 534,748 552,424 263,786 585,3730 585,373SUPPLIESMAINTENANCE SUPPLIES4211-000 12,520 7,380 8,000 4,085 8,0000 8,000Boulevard & median maintenance materials: geo-fabric, fertilizers, pesticides, irrigation components, erosion prevention and sediment control products, grass seed/sod. Construction materials: lumber, plywood, screws, nails, nuts/bolts/washers, bagged concrete, grout, bentonite, stakes/lathe. Equipment wear items: street sweeper center brooms and gutter brooms, plow blades/cutting edges, ditch mower blades, saw blades. Safety items: high visibility vests, shirts, eye protection, ear protection, insect repellent, sunscreen, hardhats, chainsaw PPE. Any products or parts intended for streets maintenance and equipment electrical cords, batteries, rope, tape, cable, glue, paints & solvents, plumbing supplies, fittings. SHOP PARTS4221-000 4941300000STREET SIGNS4223-000 16,318 9,972 12,000 1,302 12,0000 12,000Traffic regulatory signs, parking signs, warning signs, construction signs, work zone signs, public awareness signs,school signs, trail signs, reflective tape/sheeting, barricades, traffic cones, sign posts, hardware, any materials and supplies purchased specifically for the construction or maintenance of signs & barricades.PATCHING MATERIALS4224-000 45,192 97,520 65,000 8,140 65,0000 65,000Hot asphalt, cold asphalt (i.e. UPM bagged and bulk), asphalt emulsion (tack), crackfill material, detackifier (for crackfill operations).SALT/SAND4228-000 42,577 44,114 55,000 702 55,0000 55,000Regular road salt, treated road salt, bagged sidewalk salt, sand used for snow and ice management, any materials and supplies purchased specifically to facilitate the use of salt (brine or solid) for snow and ice management.GRAVEL AND MISCELLANEOUS 4229-000 9,052 11,178 15,000 480 15,0000 15,000Class V, sand (not for winter operations), rock, chip rock, rip-rap, topsoil, compost, mulch, and woodchips. Plastic, metal, or concrete pipes and culverts.CITY OF LINO LAKES100% Streets Supervisor5 - 100% General Maintenance Workers50% General Maintenance Worker/Mechanic.15 FTE PT Office SpecialistOvertime: Snowplowing, Street Repairs, Unforeseen EmergenciesTemporaries: Seasonal Summer Maintenance WorkersBudget Work Session 7-31-1764
|