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STREETS (101-430)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />SMALL TOOLS 4240-000 3,285 3,231 4,000 3,062 4,000 0 4,000
<br />Rakes, snow shovels, flat shovels, spades, loots, sprayers,
<br />pitch forks, push brooms, hand tools, power tools, tool boxes
<br />& containers, jacks, trailer jacks, winches, chains/binders,
<br />ratchet straps, ladders, chainsaws, chainsaw sharpeners,
<br />weed whips, manual/electric/gas engine pumps, locks.
<br />173,462 124,256 159,000 37,701 159,000 (15,000)144,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,896 0 4,000 1,027 4,000 8,000 12,000
<br />TELEPHONE 4321-000 768 675 1,000 356 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 1,645 1,527 2,000 765 2,000 0 2,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,432 2,460 2,600 0 2,600 0 2,600
<br />STREET LIGHTS 4385-000 102,812 145,335 93,000 43,721 93,000 0 93,000 Electricity & Repair of City-Owned Street Lights
<br />110,553 149,998 102,600 45,869 102,600 8,000 110,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 23,063 81,086 55,000 34,650 55,000 25,000 80,000
<br />Patching/spray patching, catch basin repairs, curb repairs &
<br />replacements, dead deer removal, signal maintenance, etc.
<br />RENTED EQUIPMENT 4415-000 2,522 5,210 1,000 0 1,000 0 1,000
<br />Traffic control sign rental, crack fill kettle, rented
<br />skidsteer/toolcat attachments, tools, vehicles, equipment.
<br />CONTRACTED STORM SYSTEM MAINT 4421-000 24,275 0 0 0 0 0 0
<br />Storm Drainage System Maintenance, Ditch/Pond Cleaning,
<br />etc. - Transfer Out to Surface Water Maint Fund (424) in
<br />2018 Budget
<br />SUBSCRIPTIONS & DUES 4452-000 6,000 9,526 7,000 3,561 7,000 0 7,000
<br />Professional Memberships & Journals (incl State/County
<br />Contract)
<br />Purchasing Membership, Cartegraph Subscription
<br />55,859 95,822 63,000 38,210 63,000 25,000 88,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 10,100 10,100 Traffic Control Devices-Median Maintenance $10,100
<br />0 0 0 0 0 10,100 10,100
<br />TOTAL STREETS 874,622 909,937 910,169 505,376 940,141 28,100 968,241
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