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CITY OF LINO LAKES
<br />STREETS (101-4301
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019
<br />Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />366,752
<br />365,422
<br />401,972
<br />252,073
<br />415,378
<br />0
<br />415,378
<br />100% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />OVERTIME
<br />4102-000
<br />6,820
<br />5,974
<br />8,000
<br />10,835
<br />8,000
<br />0
<br />8,000
<br />50% General Maintenance Worker/Mechanic
<br />ON CALUPAGER
<br />4105-000
<br />2,060
<br />2,825
<br />2,000
<br />2,267
<br />2,000
<br />0
<br />2,000
<br />.15 FTE PT Office Specialist
<br />TEMPORARIES
<br />4106-000
<br />26,998
<br />30,247
<br />23,000
<br />19,181
<br />23,000
<br />0
<br />23,000
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Emergencies
<br />PERA
<br />4121-000
<br />28,172
<br />28,049
<br />30,898
<br />19,888
<br />31,901
<br />0
<br />31,901
<br />SOCIAL SECURITY
<br />4122-000
<br />29,750
<br />29,425
<br />33,275
<br />20,481
<br />34,301
<br />0
<br />34,301
<br />Temporaries: Seasonal Summer Maintenance Workers
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />1,489
<br />1,769
<br />1,746
<br />1,746
<br />1,794
<br />0
<br />1,794
<br />HEALTH INSURANCE
<br />4131-000
<br />43,271
<br />46,795
<br />52,117
<br />35,607
<br />53,646
<br />0
<br />53,646
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,491
<br />1,568
<br />1,382
<br />909
<br />1,423
<br />0
<br />1,423
<br />DENTAL INSURANCE
<br />4134-000
<br />2,836
<br />2,977
<br />3,519
<br />2,000
<br />3,519
<br />0
<br />3,519
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />25,110
<br />24,811
<br />27,660
<br />30,696
<br />36,187
<br />0
<br />36,187
<br />534,748
<br />539,861
<br />585,569
<br />395,683
<br />611,149
<br />0
<br />611,149
<br />SUPPLIES
<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 />MAINTENANCE SUPPLIES
<br />4211-000
<br />7,380
<br />11,537
<br />8,000
<br />4,873
<br />8,000
<br />0
<br />8,000
<br />plumbing supplies, fittings.
<br />SHOP PARTS
<br />4221-000
<br />13
<br />401
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />STREET SIGNS
<br />4223-000
<br />9,972
<br />17,010
<br />12,000
<br />2,997
<br />12,000
<br />0
<br />12,000
<br />maintenance of signs & barricades.
<br />Hot asphalt, cold asphalt (i.e. UPM bagged and bulk),
<br />asphalt emulsion (tack), crackfill material, detackifier (for
<br />PATCHING MATERIALS
<br />4224-000
<br />97,520
<br />32,298
<br />65,000
<br />15,832
<br />65,000
<br />15,000
<br />50,000
<br />crackfill operations).
<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 />SALT/SAND
<br />4228-000
<br />44,114
<br />55,871
<br />55,000
<br />8,640
<br />55,000
<br />0
<br />55,000
<br />brine or solid for snow and ice management.
<br />Class V, sand (not for winter operations), rock, chip rock, rip -
<br />rap, topsoil, compost, mulch, and woodchips. Plastic, metal,
<br />GRAVEL AND MISCELLANEOUS
<br />4229-000
<br />11,178
<br />3,908
<br />15,000
<br />2,297
<br />15,000
<br />0
<br />15,000
<br />Jor concrete pipes and culverts.
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