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STREETS (101-4301
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />8/24/2018 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />SMALL TOOLS
<br />4240-000
<br />3,285
<br />3,231
<br />4,000
<br />3,062
<br />4,000
<br />0
<br />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 />1weed whips, manual/electric/gas engine pumps, locks.
<br />173,462
<br />124,256
<br />159,000
<br />37,701
<br />159,000
<br />(15,000)
<br />144,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />2,896
<br />0
<br />4,000
<br />1,027
<br />4,000
<br />8,000
<br />12,000
<br />TELEPHONE
<br />4321-000
<br />768
<br />675
<br />1,000
<br />356
<br />1,000
<br />0
<br />1,000
<br />TRAVEL & TUITION
<br />4330-000
<br />1,645
<br />1,527
<br />2,000
<br />765
<br />2,000
<br />0
<br />2,000
<br />Staff Training & Mileage
<br />UNIFORMS
<br />4370-000
<br />2,432
<br />2,460
<br />2,600
<br />0
<br />2,600
<br />0
<br />2,600
<br />STREET LIGHTS
<br />4385-000
<br />102,812
<br />145,335
<br />93,000
<br />43,721
<br />93,000
<br />0
<br />93,000
<br />1 Electricity & Repair of City -Owned Street Lights
<br />110,553
<br />149,998
<br />102,600
<br />45,869
<br />102,600
<br />8,000
<br />110,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />23,063
<br />81,086
<br />55,000
<br />34,650
<br />55,000
<br />25,000
<br />80,000
<br />Patching/spray patching, catch basin repairs, curb repairs &
<br />replacements, dead deer removal, signal maintenance, etc.
<br />RENTED EQUIPMENT
<br />4415-000
<br />2,522
<br />5,210
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />Traffic control sign rental, crack fill kettle, rented
<br />skidsteer/toolcat attachments, tools, vehicles, equipment.
<br />CONTRACTED STORM SYSTEM MAINT
<br />4421-000
<br />24,275
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Storm Drainage System Maintenance, Ditch/Pond Cleaning,
<br />etc. - Transfer Out to Surface Water Maint Fund (424) in
<br />2018 Bud et
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />6,000
<br />9,526
<br />7,000
<br />3,561
<br />7,000
<br />0
<br />7,000
<br />Professional Memberships &Journals (incl State/County
<br />Contract)
<br />Purchasing Membership, Cartegraph Subscription
<br />55,859
<br />95,822
<br />63,000
<br />38,210
<br />63,000
<br />25,000
<br />88,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,100
<br />10,100 ITraffic Control Devices -Median Maintenance $10,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,100
<br />10,100
<br />TOTAL STREETS
<br />874,622
<br />909,937
<br />910,169
<br />517,464
<br />935,749
<br />28,100
<br />963,849
<br />
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