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STREETS (101-430)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailCITY OF LINO LAKESSMALL TOOLS4240-000 4,734 3,285 4,000 1,059 4,0000 4,000Rakes, snow shovels, flat shovels, spades, loots, sprayers, pitch forks, push brooms, hand tools, power tools, tool boxes & containers, jacks, trailer jacks, winches, chains/binders, ratchet straps, ladders, chainsaws, chainsaw sharpeners, weed whips, manual/electric/gas engine pumps, locks.130,886 173,462 159,000 15,769 159,0000 159,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES4300-000 20,293 2,896 4,0000 4,0000 4,000TELEPHONE4321-000 487 768 1,000 243 1,0000 1,000TRAVEL & TUITION4330-000 1,650 1,645 2,000 910 2,0000 2,000 Staff Training & MileageUNIFORMS4370-000 2,467 2,432 2,600 803 2,6000 2,600STREET LIGHTS4385-000 91,243 102,812 100,000 68,769 100,000 (7,000) 93,000 Electricity & Repair of City-Owned Street Lights116,141 110,553 109,600 70,724 109,600 (7,000) 102,600CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 44,967 23,063 65,000 13,810 65,000 (10,000) 55,000Patching/spray patching, catch basin repairs, curb repairs & replacements, dead deer removal, signal maintenance, etc.RENTED EQUIPMENT4415-000 3,390 2,522 1,0000 1,0000 1,000Traffic control sign rental, crack fill kettle, rented skidsteer/toolcat attachments, tools, vehicles, equipment.CONTRACTED STORM SYSTEM MAINT 4421-000 16,123 24,275 125,0000 125,000 (125,000)0Storm Drainage System Maintenance, Ditch/Pond Cleaning, etc. - Transfer Out to Surface Water Maint Fund (424) in 2018 BudgetSUBSCRIPTIONS & DUES4452-000 5,880 6,000 7,000 9,501 7,0000 7,000Professional Memberships & Journals (incl State/County Contract)Purchasing Membership, Cartegraph Subscription70,360 55,859 198,000 23,311 198,000 (135,000) 63,000TOTAL STREETS869,497 874,622 1,019,024 373,590 1,051,973 (142,000) 909,973Budget Work Session 7-31-1765
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