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STREETS (101-430)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 365,422 408,253 415,378 425,969
<br />OVERTIME 4102-000 5,974 15,224 8,000 14,000
<br />ON CALL/PAGER 4105-000 2,825 3,615 2,000 4,801
<br />TEMPORARIES 4106-000 30,247 25,734 23,000 26,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 28,049 31,334 31,901 33,358
<br />SOCIAL SECURITY 4122-000 29,425 32,875 34,301 36,014
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,769 1,746 1,794 1,838
<br />HEALTH INSURANCE 4131-000 46,795 53,585 53,646 51,442
<br />LIFE & DISABILITY INSURANCE 4133-000 1,568 1,396 1,423 1,633
<br />DENTAL INSURANCE 4134-000 2,977 3,005 3,519 3,519
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 24,811 29,884 36,187 34,416
<br />539,861 606,652 611,149 632,990
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 11,537 9,534 8,000 12,000
<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 />Supplies, Fittings.
<br />SHOP PARTS 4221-000 401 0 0 0
<br />STREET SIGNS 4223-000 17,010 13,094 12,000 12,000
<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 />Construction or Maintenance of Signs & Barricades.
<br />PATCHING MATERIALS 4224-000 32,298 32,712 50,000 50,000
<br />Hot Asphalt, Cold Asphalt (i.e. UPM Bagged and Bulk),
<br />Asphalt Emulsion (tack), Crackfill Material, Detackifier (for
<br />Crackfill Operations).
<br />SALT/SAND 4228-000 55,871 52,669 55,000 55,000
<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 />Management.
<br />GRAVEL AND MISCELLANEOUS 4229-000 3,908 3,857 15,000 7,000
<br />Class V, Sand (not for Winter Operations), Rock, Chip Rock,
<br />Rip-rap, Topsoil, Compost, Mulch, and Woodchips. Plastic,
<br />Metal, or Concrete Pipes and Culverts.
<br />SMALL TOOLS 4240-000 3,231 3,345 4,000 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 />124,256 115,211 144,000 140,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 2,864 12,000 12,000
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321-000 675 610 1,000 1,000
<br />TRAVEL & TUITION 4330-000 1,527 1,465 2,000 2,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,460 2,583 2,600 2,600
<br />STREET LIGHTS 4385-000 145,335 77,806 93,000 93,000 Electricity & Repair of City-Owned Street Lights
<br />149,998 85,328 110,600 110,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 81,086 77,807 80,000 80,000
<br />Patching/Spray Patching, Catch Basin Repairs, Curb
<br />Repairs & Replacements, Dead Deer Removal, Signal
<br />Maintenance, etc.
<br />RENTED EQUIPMENT 4415-000 5,210 0 1,000 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 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 9,526 3,561 7,000 3,500
<br />Professional Memberships & Journals (incl State/County
<br />Contract) Purchasing Membership
<br />95,822 81,368 88,000 84,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 10,100 0
<br />0 0 10,100 0
<br />TOTAL STREETS 909,937 888,559 963,849 968,090
<br />CITY OF LINO LAKES
<br />100% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />50% General Maintenance Worker/Mechanic
<br />.15 FTE PT Office Specialist
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />Temporaries: Seasonal Summer Maintenance Workers
<br />Streets - 2 staff @ 500 hrs @ $13/hr
<br />Streets - 1 staff @ 200 hrs @ $13/hr
<br />Stormwater - 2 staff @ 400 hrs @ $13/hr
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