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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 />CITY OF LINO LAKES
<br />GRAVEL AND MISCELLANEOUS 4229-000 11,842 1,166 7,000 253 7,000 0 7,000
<br />Class V, Sand (not for Winter Operations), Rock, Chip
<br />Rock, Rip-rap, Topsoil, Compost, Mulch, and Woodchips
<br />SMALL TOOLS 4240-000 236 4,150 4,000 1,442 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 />114,226 118,259 151,000 99,476 140,000 0 140,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 357 10,500 12,000 9,000 12,000 450 12,450
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321-000 635 556 1,000 794 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 2,115 1,972 2,000 1,752 2,000 0 2,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,434 2,075 2,600 511 2,600 0 2,600
<br />STREET LIGHTS 4385-000 75,414 80,049 93,000 76,076 82,000 0 82,000 Electricity & Repair of City-Owned Street Lights
<br />80,955 95,151 110,600 88,133 99,600 450 100,050
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 93,715 67,143 99,000 99,771 80,000 (33,000) 47,000
<br />Patching/Spray Patching, Dead Deer Removal, Signal
<br />Maintenance, Weed Control Medians, 2022 - Contract
<br />Median and Round-A-Bout Maintenance ($15,000)
<br />RENTED EQUIPMENT 4415-000 3,710 478 1,000 1,386 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 0000 000
<br />SUBSCRIPTIONS & DUES 4452-000 9,286 286 3,500 308 3,500 0 3,500
<br />Professional Memberships & Journals (incl State/County
<br />Contract) Purchasing Membership
<br />106,711 67,908 103,500 101,465 84,500 (33,000) 51,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 8,843 0 17,500 18,007 0 125,000 125,000 Replace Woodridge Estates Street Lights and Wiring
<br />8,843 0 17,500 18,007 0 125,000 125,000
<br />TOTAL STREETS 943,756 847,628 1,008,752 840,820 941,526 92,450 1,033,976
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