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STREETS (101-430)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 408,253 418,588 425,969 196,014 397,279 56,844 454,123
<br />OVERTIME 4102-000 15,224 18,099 14,000 4,893 14,000 0 14,000
<br />ON CALL/PAGER 4105-000 3,615 5,180 4,801 7,702 5,008 0 5,008
<br />TEMPORARIES 4106-000 25,734 26,548 26,000 326 26,000 0 26,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 31,334 33,547 33,358 16,671 31,222 4,263 35,485
<br />SOCIAL SECURITY 4122-000 32,875 34,579 36,014 15,049 33,835 4,349 38,184
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,746 1,794 1,838 1,743 0 0 0
<br />HEALTH INSURANCE 4131-000 53,585 53,451 51,442 25,162 42,197 7,719 49,916
<br />LIFE & DISABILITY INSURANCE 4133-000 1,396 1,428 1,633 810 1,593 232 1,825
<br />DENTAL INSURANCE 4134-000 3,005 2,994 3,519 1,482 3,334 556 3,890
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 29,884 36,812 34,416 22,369 32,778 4,242 37,020
<br />606,652 633,021 632,990 292,221 587,246 78,205 665,451
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 9,534 6,462 12,000 5,847 12,000 11,000 23,000
<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, 2021 Mulch and Plantings in Town Center
<br />Pkwy Medians ($5,000), Mulch for Medians along Lake Drive
<br />($6,000)
<br />SHOP PARTS 4221-000 0 0 0 0 0 0 0
<br />STREET SIGNS 4223-000 13,094 8,346 12,000 8,891 12,000 0 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 32,712 45,484 50,000 8,608 50,000 0 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 />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 />Add: 100% General Maintenance Worker
<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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