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STREETS (101-430)
<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 />GRAVEL AND MISCELLANEOUS
<br />4229-000
<br />3,908
<br />3,857
<br />15,000
<br />1,631
<br />15,000
<br />(8,000)
<br />7,000
<br />Class V, Sand (not for Winter Operations), Rock, Chip
<br />Rock, Rip -rap, Topsoil, Compost, Mulch, and Woodchips.
<br />Plastic, Metal, or Concrete Pipes and Culverts.
<br />SMALL TOOLS
<br />4240-000
<br />3,231
<br />3,345
<br />4,000
<br />0
<br />4,000
<br />0
<br />4,000
<br />Rakes, Snow Shovels, Flat Shovels, Spades, Loots,
<br />Sprayers, Pitch Forks, Push Brooms, Hand Tools, Power
<br />Tools, Tool Boxes & Containers, Jacks, Trailer Jacks,
<br />Winches, Chains/Binders, Ratchet Straps, Ladders,
<br />Chainsaws, Chainsaw Sharpeners, Weed Whips,
<br />manual/electric/gas engine pumps, locks.
<br />124,256
<br />115,211
<br />144,000
<br />75,715
<br />144,000
<br />(4,000)
<br />140,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />0
<br />2,864
<br />12,000
<br />357
<br />12,000
<br />0
<br />12,000
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE
<br />4321-000
<br />675
<br />610
<br />1,000
<br />357
<br />1,000
<br />0
<br />1,000
<br />TRAVEL & TUITION
<br />4330-000
<br />1,527
<br />1,465
<br />2,000
<br />1,380
<br />2,000
<br />0
<br />2,000
<br />Staff Training & Mileage
<br />UNIFORMS
<br />4370-000
<br />2,460
<br />2,583
<br />2,600
<br />531
<br />2,600
<br />0
<br />2,600
<br />STREET LIGHTS
<br />4385-000
<br />145,335
<br />77,806
<br />93,000
<br />42,963
<br />93,000
<br />0
<br />93,000
<br />Electricity & Repair of City -Owned Street Lights
<br />149,998
<br />85,328
<br />110,600
<br />45,588
<br />110,600
<br />0
<br />110,600
<br />CONTRACTUAL SERVICES,
<br />CONTRACTED SERVICES
<br />4410-000
<br />81,086
<br />77,807
<br />80,000
<br />51,751
<br />80,000
<br />0
<br />80,000
<br />Patching/Spray Patching, Catch Basin Repairs, Curb
<br />Repairs & Replacements, Dead Deer Removal, Signal
<br />Maintenance, etc.
<br />RENTED EQUIPMENT
<br />4415-000
<br />5,210
<br />0
<br />1,000
<br />3,489
<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 4421-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />9,526
<br />3,561
<br />7,000
<br />9,286
<br />7,000
<br />(3,500)
<br />3,500
<br />Professional Memberships & Joumals (incl State/County
<br />Contract) Purchasing Membership
<br />95,822
<br />81,368
<br />88,000
<br />64,525
<br />88,000
<br />(3,500)
<br />84,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />10,100
<br />6,643
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,100
<br />6,643
<br />0
<br />0
<br />0
<br />TOTAL STREETS
<br />909,937
<br />888,559
<br />963,849
<br />617,498
<br />975,590
<br />(7,500)
<br />968,090
<br />
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