|
STREETS (101-430)September 2021 2021ObjectActual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES 4101-000 408,253 418,588 425,969 278,142 431,085 0 431,085OVERTIME 4102-000 15,224 18,099 14,000 5,174 14,000 0 14,000ON CALL/PAGER 4105-000 3,615 5,180 4,801 11,486 4,996 0 4,996TEMPORARIES 4106-000 25,734 26,548 26,000 544 26,000 0 26,000WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 31,334 33,547 33,358 23,136 33,756 0 33,756SOCIAL SECURITY 4122-000 32,875 34,579 36,014 21,305 36,420 0 36,420ICMA EMPLOYER CONTRIBUTION 4123-000 1,746 1,794 1,838 1,743 491 0 491HEALTH INSURANCE 4131-000 53,585 53,451 51,442 35,151 41,097 0 41,097LIFE & DISABILITY INSURANCE 4133-000 1,396 1,428 1,633 1,206 1,660 0 1,660DENTAL INSURANCE 4134-000 3,005 2,994 3,519 2,033 3,370 0 3,370REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 29,884 36,812 34,416 33,651 33,277 0 33,277606,652 633,021 632,990 413,570 626,152 0 626,152SUPPLIESMAINTENANCE SUPPLIES 4211-000 9,534 6,462 12,000 7,239 12,000 11,000 23,000Boulevard & 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, Fittings, 2021 Mulch and Plantings in Town Ctr Pkwy Medians ($5,000), Mulch for Medians along Lake Drive ($6,000)SHOP PARTS 4221-0000000 000STREET SIGNS 4223-000 13,094 8,346 12,000 12,681 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 32,712 45,484 50,000 21,474 50,000 0 50,000Hot Asphalt, Cold Asphalt (i.e. UPM Bagged and Bulk), Asphalt Emulsion (tack), Crackfill Material, Detackifier (for Crackfill Operations).CITY OF LINO LAKES25% Public Services Director (0% in 2020)100% Streets Supervisor5 - 100% General Maintenance Workers50% General Maintenance Worker/Mechanic.15 FTE PT Office SpecialistOvertime: Snowplowing, Street Repairs, Unforeseen EmergenciesTemporaries: Seasonal Summer Maintenance WorkersStreets - 2 staff @ 500 hrs @ $13/hrStreets - 1 staff @ 200 hrs @ $13/hrStormwater - 2 staff @ 400 hrs @ $13/hr28
|