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STREETS (101-4301
<br />Object
<br />Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />365,422
<br />408,253
<br />415,378
<br />263,107
<br />425,969
<br />0
<br />425,969
<br />100% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />OVERTIME
<br />4102-000
<br />5,974
<br />15,224
<br />8,000
<br />9,089
<br />14,000
<br />0
<br />14,000
<br />50% General Maintenance Worker/Mechanic
<br />ON CALL/PAGER
<br />4105-000
<br />2,825
<br />3,615
<br />2,000
<br />8,437
<br />4,801
<br />0
<br />4,801
<br />.15 FTE PT Office Specialist
<br />TEMPORARIES
<br />4106-000
<br />30,247
<br />25,734
<br />23,000
<br />24,663
<br />26,000
<br />0
<br />26,000
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />PERA
<br />4121-000
<br />28,049
<br />31,334
<br />31,901
<br />21,876
<br />33,358
<br />0
<br />33,358
<br />SOCIAL SECURITY
<br />4122-000
<br />29,425
<br />32,875
<br />34,301
<br />22,071
<br />36,014
<br />0
<br />36,014
<br />Temporaries: Seasonal Summer Maintenance Workers
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />1,769
<br />1,746
<br />1,794
<br />1,794
<br />1,838
<br />0
<br />1,838
<br />Streets - 2 staff @ 200 hrs @ $13/hr
<br />Streets - 1 staff @ 200 hrs @ $13/hr
<br />HEALTH INSURANCE
<br />4131-000
<br />46,795
<br />53,585
<br />53,646
<br />35,680
<br />51,442
<br />0
<br />51,442
<br />Stormwater - 2 staff @ 400 hrs @ $13/hr
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,568
<br />1,396
<br />1,423
<br />952
<br />1,633
<br />0
<br />1,633
<br />DENTAL INSURANCE
<br />4134-000
<br />2,977
<br />3,005
<br />3,519
<br />1,998
<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 />24,811
<br />29,884
<br />36,187
<br />35,361
<br />34,416
<br />0
<br />34,416
<br />539,861
<br />606,652
<br />611,149
<br />425,028
<br />632,990
<br />0
<br />632,990
<br />SUPPLIES
<br />Boulevard & Median Maintenance Materials: Geo-fabric,
<br />Fertilizers, Pesticides, Irrigation Components, Erosion
<br />Prevention and Sediment Control Products, Grass
<br />Seed/Sod. Construction Materials: Lumber, Plywood,
<br />Screws, Nails, Nuts/Bolts/Washers, Bagged Concrete,
<br />Grout, Bentonite, Stakes/Lathe. Equipment Wear Items:
<br />Street Sweeper Center Brooms and Gutter Brooms, Plow
<br />Blades/Cutting Edges, Ditch Mower Blades, Saw Blades.
<br />Safety Items: High Visibility Vests, Shirts, Eye Protection,
<br />Ear Protection, Insect Repellent, Sunscreen, Hardhats,
<br />Chainsaw PPE. Any Products or Parts Intended for Streets
<br />Maintenance and Equipment Electrical Cords, Batteries,
<br />Rope, Tape, Cable, Glue, Paints & Solvents, Plumbing
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />11,537
<br />9,534
<br />8,000
<br />3,097
<br />8,000
<br />4,000
<br />12,000
<br />Supplies, Fittings.
<br />SHOP PARTS
<br />4221-000
<br />401
<br />0
<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
<br />Signs, School Signs, Trail Signs, Reflective Tape/Sheeting,
<br />Barricades, Traffic Cones, Sign Posts, Hardware, Any
<br />Materials and Supplies Purchased Specifically for the
<br />STREET SIGNS
<br />4223-000
<br />17,010
<br />13,094
<br />12,000
<br />5,791
<br />12,000
<br />0
<br />12,000
<br />Construction or 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 />32,298
<br />32,712
<br />50,000
<br />36,229
<br />50,000
<br />0
<br />50,000
<br />Crackfill Operations).
<br />Regular Road Salt, Treated Road Salt, Bagged Sidewalk
<br />Salt, Sand used for Snow and Ice Management, Any
<br />Materials and Supplies Purchased Specifically to Facilitate
<br />the use of Salt (Brine or Solid) for Snow and Ice
<br />SALT/SAND
<br />4228-000
<br />55,871
<br />52,669
<br />55,000
<br />28,966
<br />55,000
<br />0
<br />55,000
<br />Management.
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