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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 DetailCITY OF LINO LAKESGRAVEL AND MISCELLANEOUS 4229-000 11,842 1,166 7,000 253 7,0000 7,000Class V, Sand (not for Winter Operations), Rock, Chip Rock, Rip-rap, Topsoil, Compost, Mulch, and WoodchipsSMALL TOOLS 4240-000 236 4,150 4,000 421 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.114,226 118,259 151,000 61,493 140,000 0 140,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 357 10,500 12,000 9,000 12,000 450 12,450Consulting, Engineering, Hazardous Waste Recycling, CartegraphTELEPHONE 4321-000 635 556 1,000 298 1,000 0 1,000TRAVEL & TUITION 4330-000 2,115 1,972 2,000 252 2,000 0 2,000 Staff Training & MileageUNIFORMS 4370-000 2,434 2,075 2,600 383 2,600 0 2,600STREET LIGHTS 4385-000 75,414 80,049 93,000 31,493 82,000 0 82,000Electricity & Repair of City-Owned Street Lights80,955 95,151 110,600 41,426 99,600 450 100,050CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 93,715 67,143 99,000 11,072 80,000 (33,000) 47,000Patching/Spray Patching, Dead Deer Removal, Signal Maintenance, Weed Control Medians, 2022 - Contract Median and Round-A-Bout Maintenance ($15,000)RENTED EQUIPMENT 4415-000 3,710 478 1,000 250 1,000 0 1,000Traffic Control Sign Rental, Crack Fill Kettle, Rented Skidsteer/Toolcat Attachments, Tools, Vehicles, Equipment.CONTRACTED STORM SYSTEM MAINT4421-0000000 000SUBSCRIPTIONS & DUES 4452-000 9,286 286 3,500 308 3,500 0 3,500Professional Memberships & Journals (incl State/County Contract) Purchasing Membership106,711 67,908 103,500 11,630 84,500 (33,000) 51,500CAPITAL OUTLAYEQUIPMENT5000-000 8,8430 17,50000 41,250 41,250Replace Woodridge Estates Street Lights and Wiring ($125,000 spread over 2022-2025; $31,250 in 2022), Purchase Salt Spreader ($10,000)8,8430 17,50000 41,250 41,250TOTAL STREETS943,756 847,628 1,008,752 412,131 945,351 8,700 954,05157
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