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STREETS (101-430)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Adopted
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 418,588 403,170 431,085 363,333 420,534 0 420,534
<br />OVERTIME 4102-000 18,099 11,172 14,000 5,164 14,000 0 14,000
<br />ON CALL/PAGER 4105-000 5,180 5,169 4,996 16,052 5,000 0 5,000
<br />TEMPORARIES 4106-000 26,548 544 26,000 17,102 30,000 0 30,000
<br />WELLNESS PROGRAM 4108-000 0000 000
<br />PERA 4121-000 33,547 31,914 33,756 30,261 32,965 0 32,965
<br />SOCIAL SECURITY 4122-000 34,579 31,244 36,420 29,156 35,919 0 35,919
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,794 1,743 491 0 577 0 577
<br />HEALTH INSURANCE 4131-000 53,451 46,362 41,097 34,445 38,235 0 38,235
<br />LIFE & DISABILITY INSURANCE 4133-000 1,428 1,551 1,660 1,473 1,154 0 1,154
<br />DENTAL INSURANCE 4134-000 2,994 2,628 3,370 2,101 3,182 0 3,182
<br />REEMPLOYMENT INSURANCE 4141-000 0000 000
<br />WORKER'S COMPENSATION 4151-000 36,812 30,813 33,277 34,652 35,860 0 35,860
<br />633,021 566,309 626,152 533,738 617,426 0 617,426
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 6,462 8,560 23,000 8,625 12,000 0 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 />SHOP PARTS 4221-000 0000 000
<br />STREET SIGNS 4223-000 8,346 14,361 12,000 8,579 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 45,484 32,718 50,000 36,012 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 />SALT/SAND 4228-000 41,856 57,304 55,000 44,565 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 />CITY OF LINO LAKES
<br />20% Public Services Director (25% in 2021)
<br />70% Streets Supervisor (100% in 2021)
<br />5 - 100% General Maintenance Workers
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />Temporaries: Seasonal Summer Maintenance Workers
<br />Streets - 2 staff @ 500 hrs @ $15/hr
<br />Streets - 1 staff @ 200 hrs @ $15/hr
<br />Stormwater - 2 staff @ 400 hrs @ $15/hr
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