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STREETS (101-430)8/24/2018 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 366,752 365,422 401,972 252,073 415,378 0 415,378
<br />OVERTIME 4102-000 6,820 5,974 8,000 10,835 8,000 0 8,000
<br />ON CALL/PAGER 4105-000 2,060 2,825 2,000 2,267 2,000 0 2,000
<br />TEMPORARIES 4106-000 26,998 30,247 23,000 19,181 23,000 0 23,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 28,172 28,049 30,898 19,888 31,901 0 31,901
<br />SOCIAL SECURITY 4122-000 29,750 29,425 33,275 20,481 34,301 0 34,301
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,489 1,769 1,746 1,746 1,794 0 1,794
<br />HEALTH INSURANCE 4131-000 43,271 46,795 52,117 35,607 53,646 0 53,646
<br />LIFE & DISABILITY INSURANCE 4133-000 1,491 1,568 1,382 909 1,423 0 1,423
<br />DENTAL INSURANCE 4134-000 2,836 2,977 3,519 2,000 3,519 0 3,519
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 25,110 24,811 27,660 30,696 36,187 0 36,187
<br />534,748 539,861 585,569 395,683 611,149 0 611,149
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 7,380 11,537 8,000 4,873 8,000 0 8,000
<br />Boulevard & median maintenance materials: geo-fabric,
<br />fertilizers, pesticides, irrigation components, erosion
<br />prevention and sediment control products, grass seed/sod.
<br />Construction materials: lumber, plywood, screws, nails,
<br />nuts/bolts/washers, bagged concrete, grout, bentonite,
<br />stakes/lathe. Equipment wear items: street sweeper center
<br />brooms and gutter brooms, plow blades/cutting edges, ditch
<br />mower blades, saw blades. Safety items: high visibility
<br />vests, shirts, eye protection, ear protection, insect repellent,
<br />sunscreen, hardhats, chainsaw PPE. Any products or parts
<br />intended for streets maintenance and equipment electrical
<br />cords, batteries, rope, tape, cable, glue, paints & solvents,
<br />plumbing supplies, fittings.
<br />SHOP PARTS 4221-000 13 401 0 0 0 0 0
<br />STREET SIGNS 4223-000 9,972 17,010 12,000 2,997 12,000 0 12,000
<br />Traffic regulatory signs, parking signs, warning signs,
<br />construction signs, work zone signs, public awareness signs,
<br />school signs, trail signs, reflective tape/sheeting, barricades,
<br />traffic cones, sign posts, hardware, any materials and
<br />supplies purchased specifically for the construction or
<br />maintenance of signs & barricades.
<br />PATCHING MATERIALS 4224-000 97,520 32,298 65,000 15,832 65,000 (15,000)50,000
<br />Hot asphalt, cold asphalt (i.e. UPM bagged and bulk),
<br />asphalt emulsion (tack), crackfill material, detackifier (for
<br />crackfill operations).
<br />SALT/SAND 4228-000 44,114 55,871 55,000 8,640 55,000 0 55,000
<br />Regular road salt, treated road salt, bagged sidewalk salt,
<br />sand used for snow and ice management, any materials and
<br />supplies purchased specifically to facilitate the use of salt
<br />(brine or solid) for snow and ice management.
<br />GRAVEL AND MISCELLANEOUS 4229-000 11,178 3,908 15,000 2,297 15,000 0 15,000
<br />Class V, sand (not for winter operations), rock, chip rock, rip-
<br />rap, topsoil, compost, mulch, and woodchips. Plastic, metal,
<br />or concrete pipes and culverts.
<br />CITY OF LINO LAKES
<br />100% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />50% General Maintenance Worker/Mechanic
<br />.15 FTE PT Office Specialist
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />Temporaries: Seasonal Summer Maintenance Workers
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