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STREETS (101-430)June 2022 2022 ObjectActual Actual Budget YTD Base Adjustments AdoptedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailPERSONAL SERVICESSALARIES 4101-000 418,588 403,170 431,085 197,665 420,534 0 420,534OVERTIME 4102-000 18,099 11,172 14,000 4,933 14,000 0 14,000ON CALL/PAGER 4105-000 5,180 5,169 4,996 8,902 5,000 0 5,000TEMPORARIES 4106-000 26,548 544 26,000 6,257 30,000 0 30,000WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 33,547 31,914 33,756 17,283 32,965 0 32,965SOCIAL SECURITY 4122-000 34,579 31,244 36,420 15,783 35,919 0 35,919ICMA EMPLOYER CONTRIBUTION 4123-000 1,794 1,743 491 0 577 0 577HEALTH INSURANCE 4131-000 53,451 46,362 41,097 22,246 41,350 0 41,350LIFE & DISABILITY INSURANCE 4133-000 1,428 1,551 1,660 800 1,705 0 1,705DENTAL INSURANCE 4134-000 2,994 2,628 3,370 1,146 3,341 0 3,341REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 36,812 30,813 33,277 22,568 35,860 0 35,860633,021 566,309 626,152 297,582 621,251 0 621,251SUPPLIESMAINTENANCE SUPPLIES 4211-000 6,462 8,560 23,000 7,701 12,000 0 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, FittingsSHOP PARTS 4221-0000000 000STREET SIGNS 4223-000 8,346 14,361 12,000 1,871 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 45,484 32,718 50,000 6,683 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 41,856 57,304 55,000 44,565 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 LAKES20% Public Services Director (25% in 2021)70% Streets Supervisor (100% in 2021)5 - 100% General Maintenance WorkersOvertime: Snowplowing, Street Repairs, Unforeseen EmergenciesTemporaries: Seasonal Summer Maintenance WorkersStreets - 2 staff @ 500 hrs @ $15/hrStreets - 1 staff @ 200 hrs @ $15/hrStormwater - 2 staff @ 400 hrs @ $15/hr56
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