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STREETS (101-430)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 403,170 430,104 420,534 196,245 468,381 0 468,381
<br />OVERTIME 4102-000 11,172 9,875 14,000 7,285 14,000 0 14,000
<br />ON CALL/PAGER 4105-000 5,169 6,222 5,000 10,684 5,000 0 5,000
<br />TEMPORARIES 4106-000 544 17,102 30,000 16,397 29,920 0 29,920
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 31,914 34,437 32,965 17,426 36,554 0 36,554
<br />SOCIAL SECURITY 4122-000 31,244 34,682 35,919 16,632 39,574 0 39,574
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,743 0 577 101 326 0 326
<br />HEALTH INSURANCE 4131-000 46,362 37,944 38,235 20,911 49,157 0 49,157
<br />LIFE & DISABILITY INSURANCE 4133-000 1,551 1,608 1,154 569 1,302 0 1,302
<br />DENTAL INSURANCE 4134-000 2,628 2,292 3,182 1,133 3,404 0 3,404
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 845 0 0 0
<br />WORKER'S COMPENSATION 4151-000 30,813 32,866 35,860 24,171 46,594 0 46,594
<br />566,309 607,132 617,426 312,399 694,212 0 694,212
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 8,560 9,772 12,000 5,860 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 />STREET SIGNS 4223-000 14,361 9,028 12,000 1,595 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 32,718 47,459 50,000 6,921 50,000 0 50,000
<br />Hot Asphalt, Cold Asphalt (i.e. UPM Bagged and Bulk),
<br />Asphalt Emulsion (tack), Crack Fill Material, Detackifier (for
<br />Crack Fill Operations)
<br />SALT/SAND 4228-000 57,304 66,733 55,000 56,500 55,000 10,000 65,000
<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 />GRAVEL AND MISCELLANEOUS 4229-000 1,166 253 7,000 5,138 7,000 0 7,000
<br />Class V, Sand (not for Winter Operations), Rock, Chip Rock,
<br />Rip-rap, Topsoil, Compost, Mulch, and Woodchips
<br />SMALL TOOLS 4240-000 4,150 1,442 4,000 772 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 />118,259 134,686 140,000 76,786 140,000 10,000 150,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 10,500 9,000 12,450 6,300 12,450 0 12,450
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321-000 556 990 1,000 492 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 1,972 1,752 2,000 0 2,000 3,000 5,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,075 2,190 2,600 552 2,600 0 2,600
<br />STREET LIGHTS 4385-000 80,049 78,528 82,000 41,371 82,000 0 82,000 Electricity & Repair of City-Owned Street Lights
<br />95,151 92,461 100,050 48,715 100,050 3,000 103,050
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 67,143 117,398 47,000 4,437 47,000 0 47,000
<br />Patching/Spray Patching, Dead Deer Removal, Signal
<br />Maintenance, Contract Median and Round-A-Bout
<br />Maintenance
<br />RENTED EQUIPMENT 4415-000 478 1,386 1,000 300 1,000 0 1,000
<br />Traffic Control Sign Rental, Crack Fill Kettle, Rented Skid
<br />Steer/Toolcat Attachments, Tools, Vehicles, Equipment
<br />SUBSCRIPTIONS & DUES 4452-000 286 308 3,500 0 3,500 0 3,500
<br />Professional Memberships & Journals (including
<br />State/County Contract) Purchasing Membership
<br />67,908 119,092 51,500 4,737 51,500 0 51,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 18,007 125,000 0000
<br />0 18,007 125,000 0000
<br />TOTAL STREETS 847,628 971,377 1,033,976 442,637 985,762 13,000 998,762
<br />CITY OF LINO LAKES
<br />15% Public Services Director
<br />20% Public Services Superintendent
<br />70% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />20% Administrative Assistant
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />Temporaries: 1,760 hrs @ $17/hr
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