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STREETS (101-430)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailCITY OF LINO LAKESGRAVEL AND MISCELLANEOUS 4229-000 3,908 3,857 15,000 1,631 15,000 (8,000) 7,000Class V, Sand (not for Winter Operations), Rock, Chip Rock, Rip-rap, Topsoil, Compost, Mulch, and Woodchips. Plastic, Metal, or Concrete Pipes and Culverts.SMALL TOOLS 4240-000 3,231 3,345 4,000 0 4,000 0 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.124,256 115,211 144,000 46,551 144,000 (4,000) 140,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 0 2,864 12,000 357 12,000 0 12,000Consulting, Engineering, Hazardous Waste Recycling, CartegraphTELEPHONE 4321-000 675 610 1,000 255 1,000 0 1,000TRAVEL & TUITION 4330-000 1,527 1,465 2,000 1,052 2,000 0 2,000 Staff Training & MileageUNIFORMS 4370-000 2,460 2,583 2,600 393 2,600 0 2,600STREET LIGHTS 4385-000 145,335 77,806 93,000 22,865 93,000 0 93,000 Electricity & Repair of City-Owned Street Lights149,998 85,328 110,600 24,921 110,6000 110,600CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 81,086 77,807 80,000 34,116 80,0000 80,000Patching/Spray Patching, Catch Basin Repairs, Curb Repairs & Replacements, Dead Deer Removal, Signal Maintenance, etc.RENTED EQUIPMENT4415-000 5,2100 1,000 3,489 1,0000 1,000Traffic Control Sign Rental, Crack Fill Kettle, Rented Skidsteer/Toolcat Attachments, Tools, Vehicles, Equipment.CONTRACTED STORM SYSTEM MAINT4421-0000000 000SUBSCRIPTIONS & DUES 4452-000 9,526 3,561 7,000 9,286 7,000 (3,500) 3,500Professional Memberships & Journals (incl State/County Contract) Purchasing Membership95,822 81,368 88,000 46,891 88,000 (3,500) 84,500CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 10,100 0 0 0 00 0 10,100 0 0 0 0TOTAL STREETS 909,937 888,559 963,849 432,927 980,224 (7,500) 972,72459
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