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STREETS (101-430)August 2020 2020 ObjectActual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 365,422 408,253 415,378 263,107 425,969 0 425,969OVERTIME 4102-000 5,974 15,224 8,000 9,089 14,000 0 14,000ON CALL/PAGER 4105-000 2,825 3,615 2,000 8,437 4,801 0 4,801TEMPORARIES 4106-000 30,247 25,734 23,000 24,663 26,000 0 26,000WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 28,049 31,334 31,901 21,876 33,358 0 33,358SOCIAL SECURITY 4122-000 29,425 32,875 34,301 22,071 36,014 0 36,014ICMA EMPLOYER CONTRIBUTION 4123-000 1,769 1,746 1,794 1,794 1,838 0 1,838HEALTH INSURANCE 4131-000 46,795 53,585 53,646 35,680 57,543 0 57,543LIFE & DISABILITY INSURANCE 4133-000 1,568 1,396 1,423 952 1,454 0 1,454DENTAL INSURANCE 4134-000 2,977 3,005 3,519 1,998 3,590 0 3,590REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 24,811 29,884 36,187 35,361 34,416 0 34,416539,861 606,652 611,149 425,028 638,983 0 638,983SUPPLIESMAINTENANCE SUPPLIES 4211-000 11,537 9,534 8,000 3,097 8,000 4,000 12,000Boulevard & Median Maintenance Materials: Geo-fabric, Fertilizers, Pesticides, Irrigation Components, Erosion Prevention and Sediment Control Products, Grass Seed/Sod. Construction Materials: Lumber, Plywood, Screws, Nails, Nuts/Bolts/Washers, Bagged Concrete, Grout, Bentonite, Stakes/Lathe. Equipment Wear Items: Street Sweeper Center Brooms and Gutter Brooms, Plow Blades/Cutting Edges, Ditch Mower Blades, Saw Blades. Safety Items: High Visibility Vests, Shirts, Eye Protection, Ear Protection, Insect Repellent, Sunscreen, Hardhats, Chainsaw PPE. Any Products or Parts Intended for Streets Maintenance and Equipment Electrical Cords, Batteries, Rope, Tape, Cable, Glue, Paints & Solvents, Plumbing Supplies, Fittings. SHOP PARTS 4221-000 401 0 0 0 0 0 0STREET SIGNS 4223-000 17,010 13,094 12,000 5,791 12,000 0 12,000Traffic Regulatory Signs, Parking Signs, Warning Signs, Construction Signs, Work Zone Signs, Public Awareness Signs, School Signs, Trail Signs, Reflective Tape/Sheeting, Barricades, Traffic Cones, Sign Posts, Hardware, Any Materials and Supplies Purchased Specifically for the Construction or Maintenance of Signs & Barricades.PATCHING MATERIALS 4224-000 32,298 32,712 50,000 36,229 50,000 0 50,000Hot Asphalt, Cold Asphalt (i.e. UPM Bagged and Bulk), Asphalt Emulsion (tack), Crackfill Material, Detackifier (for Crackfill Operations).SALT/SAND 4228-000 55,871 52,669 55,000 28,966 55,000 0 55,000Regular Road Salt, Treated Road Salt, Bagged Sidewalk Salt, Sand used for Snow and Ice Management, Any Materials and Supplies Purchased Specifically to Facilitate the use of Salt (Brine or Solid) for Snow and Ice Management.CITY OF LINO LAKES100% Streets Supervisor5 - 100% General Maintenance Workers50% General Maintenance Worker/Mechanic.15 FTE PT Office SpecialistOvertime: Snowplowing, Street Repairs, Unforeseen EmergenciesTemporaries: Seasonal Summer Maintenance WorkersStreets - 2 staff @ 500 hrs @ $13/hrStreets - 1 staff @ 200 hrs @ $13/hrStormwater - 2 staff @ 400 hrs @ $13/hr
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