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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 />CITY OF LINO LAKES
<br />SALT/SAND 4228-000 52,669 41,856 55,000 45,973 55,000 0 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 3,857 11,842 7,000 0 7,000 0 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 3,345 236 4,000 1,394 4,000 0 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 />115,211 114,226 140,000 70,714 140,000 11,000 151,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,864 357 12,000 10,500 12,000 0 12,000
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321-000 610 635 1,000 170 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 1,465 2,115 2,000 1,972 2,000 0 2,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,583 2,434 2,600 42 2,600 190 2,790
<br />STREET LIGHTS 4385-000 77,806 75,414 93,000 30,693 93,000 0 93,000 Electricity & Repair of City-Owned Street Lights
<br />85,328 80,955 110,600 43,377 110,600 190 110,790
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 77,807 93,715 80,000 15,216 80,000 19,000 99,000
<br />Patching/Spray Patching, Catch Basin Repairs, Curb
<br />Repairs & Replacements, Dead Deer Removal, Signal
<br />Maintenance, Weed Control Medians, 2021 - Replace Rice
<br />Lake Estates Street Lights ($19,000)
<br />RENTED EQUIPMENT 4415-000 0 3,710 1,000 350 1,000 0 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 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 3,561 9,286 3,500 286 3,500 0 3,500
<br />Professional Memberships & Journals (incl State/County
<br />Contract) Purchasing Membership
<br />81,368 106,711 84,500 15,852 84,500 19,000 103,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 8,843 0 0 0 17,500 17,500 Trailer Mounted Message Sign
<br />0 8,843 0 0 0 17,500 17,500
<br />TOTAL STREETS 888,559 943,756 968,090 422,163 922,346 125,895 1,048,241
<br />75
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