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' CITY OF LINO LAKES <br /> STREETS H01-4301 <br /> BUDGET DETAIL <br /> Object Code Assumotions/Notes: <br /> 4101-000 Salaries +3"ar,plus additional personnel <br /> 85%of Street Superintendent Health Ins+20%/year <br /> 100%Lead Worker Life&Dis-+3%/year <br /> 5-7 @ 100%General Maintenance Workers Dental-+5%/year <br /> 4102-000 Overtime <br /> Snowplowing,Street Repairs,unforseen emergencies +30A/year <br /> 4105-000 ON CALL +3%/year <br /> 4106-000 Temporaries 10,000 incr in 2007,then+3%/year <br /> Two seasonal summer maintenance workers <br /> 4223-000 Street Signs +30/6/year <br /> 4224-000 Patching Materials +3%/year <br /> 4228-000 Salt/Sand +3%/year <br /> 4229-000 Gravel&Misc <br /> Rock,Class 5 for road repair +3oA/year <br /> 50%cost share with Hugo/Columbus Twp to gravel Elm St/Pine St <br /> 4240-000 Small Tools +3%/year <br /> Shovels,rakes safety equipment,eta <br /> 4300-000 Professional Services CIP+30/o/year <br /> Engineering Services,including preparing feasibility reports for street projects <br /> 4321-000 Telephone-Cellular +3%/year <br /> 4330-000 Travel&Tuition <br /> Staff training and mileage +30/c/year <br /> 4370-000 Uniforms +3%/year,adj for new psnl <br /> 4415-000 Rental Equipment +30/o/year <br /> 4452-000 Subscriptions&Dues +30/o/year <br /> Professional Memberships&Journals <br /> 4385-000 Street Lights-Electricity&Repair of city-owned lights +30/o/year <br /> 4410-000 Contracted Services <br /> Misc Contractual,Street Sweeping,curb replacement,eta +3%/year <br /> 4419-000 Street Overlay Program } <br /> } treated as transfers to other funds after 2005 <br /> 4420-D00 Contracted Street Repair } <br /> D - 38 <br />