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CITY OF LINO LAKES
<br />STREETS (101-4301
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />403,170
<br />430,104
<br />420,534
<br />196,245
<br />468,381
<br />0
<br />468,381
<br />15% Public Services Director
<br />20 % Public Services Superintendent
<br />OVERTIME
<br />4102-000
<br />11,172
<br />9,875
<br />14,000
<br />7,285
<br />14,000
<br />0
<br />14,000
<br />70% Streets Supervisor
<br />ON CALL/PAGER
<br />4105-000
<br />5,169
<br />6,222
<br />5,000
<br />10,684
<br />5,000
<br />0
<br />5,000
<br />5- 100% General Maintenance Workers
<br />TEMPORARIES
<br />4106-000
<br />544
<br />17,102
<br />30,000
<br />16,397
<br />29,920
<br />0
<br />29,920
<br />20% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />PERA
<br />4121-000
<br />31,914
<br />34,437
<br />32,965
<br />17,426
<br />36,554
<br />0
<br />36,554
<br />Emergencies
<br />SOCIAL SECURITY
<br />4122-000
<br />31,244
<br />34,682
<br />35,919
<br />16,632
<br />39,574
<br />0
<br />39,574
<br />Temporaries: 1,760 hrs @ $17/hr
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />1,743
<br />0
<br />577
<br />101
<br />326
<br />0
<br />326
<br />HEALTH INSURANCE
<br />4131-000
<br />46,362
<br />37,944
<br />38,235
<br />20,911
<br />49,157
<br />0
<br />49,157
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,551
<br />1,608
<br />1,154
<br />569
<br />1,302
<br />0
<br />1,302
<br />DENTAL INSURANCE
<br />4134-000
<br />2,628
<br />2,292
<br />3,182
<br />1,133
<br />3,404
<br />0
<br />3,404
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />845
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />30,813
<br />32,866
<br />35,860
<br />24,171
<br />46,594
<br />0
<br />46,594
<br />566,309
<br />607,132
<br />617,426
<br />312,399
<br />694,212
<br />0
<br />694,212
<br />SUPPLIES
<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 />MAINTENANCE SUPPLIES
<br />4211-000
<br />8,560
<br />9,772
<br />12,000
<br />5,860
<br />12,000
<br />0
<br />12,000
<br />Supplies, Fittings
<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 />STREET SIGNS
<br />4223-000
<br />14,361
<br />9,028
<br />12,000
<br />1,595
<br />12,000
<br />0
<br />12,000
<br />Construction or Maintenance of Signs & Barricades
<br />Hot Asphalt, Cold Asphalt (i.e. UPM Bagged and Bulk),
<br />Asphalt Emulsion (tack), Crack Fill Material, Detackifier (for
<br />PATCHING MATERIALS
<br />4224-000
<br />32,718
<br />47,459
<br />50,000
<br />6,921
<br />50,000
<br />0
<br />50,000
<br />Crack Fill Operations)
<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 />SALT/SAND
<br />4228-000
<br />57,304
<br />66,733
<br />55,000
<br />56,500
<br />55,000
<br />10,000
<br />65,000
<br />Management
<br />Class V, Sand (not for Winter Operations), Rock, Chip Rock,
<br />GRAVEL AND MISCELLANEOUS
<br />4229-000
<br />1,166
<br />253
<br />7,000
<br />5,138
<br />7,000
<br />0
<br />7,000
<br />Rip -rap, Topsoil, Compost, Mulch, and Woodchi s
<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 />SMALL TOOLS
<br />4240-000
<br />4,150
<br />1,442
<br />4,000
<br />772
<br />4,000
<br />0
<br />4,000
<br />1 Manual/ElectrictGas Engine Pumps, Locks
<br />118,259
<br />134,686
<br />140,000
<br />76,786
<br />140,000
<br />10,000
<br />150,000
<br />OTHER SERVICES AND CHARGES
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />10,500
<br />9,000
<br />12,450
<br />6,300
<br />12,450
<br />0
<br />12,450
<br />Carte ra h
<br />TELEPHONE
<br />4321-000
<br />556
<br />990
<br />1,000
<br />492
<br />1,000
<br />0
<br />1,000
<br />TRAVEL & TUITION
<br />4330-000
<br />1,972
<br />1,752
<br />2,000
<br />0
<br />2,000
<br />3,000
<br />5,000
<br />Staff Training & Mileage
<br />UNIFORMS
<br />4370-000
<br />2,075
<br />2,190
<br />2,600
<br />552
<br />2,600
<br />0
<br />2,600
<br />STREET LIGHTS
<br />4385-000
<br />80,049
<br />78,528
<br />82,000
<br />41,371
<br />82,000
<br />0
<br />82,000
<br />Electricity & Repair of City -Owned Street Lights
<br />95,151
<br />92,461
<br />100,050
<br />48,715
<br />100,050
<br />3,000
<br />103,050
<br />CONTRACTUAL SERVICES
<br />Patching/Spray Patching, Dead Deer Removal, Signal
<br />Maintenance, Contract Median and Round -A -Bout
<br />CONTRACTED SERVICES
<br />4410-000
<br />67,143
<br />117,398
<br />47,000
<br />4,437
<br />47,000
<br />0
<br />47,000
<br />Maintenance
<br />Traffic Control Sign Rental, Crack Fill Kettle, Rented Skid
<br />RENTED EQUIPMENT
<br />4415-000
<br />478
<br />1,386
<br />1,000
<br />300
<br />1,000
<br />0
<br />1,000
<br />Steer/Toolcat Attachments, Tools, Vehicles, Equipment
<br />Professional Memberships & Journals (including
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />286
<br />308
<br />3,500
<br />0
<br />3,500
<br />0
<br />3,500
<br />State/County Contrail) Purchasing Membership
<br />67,908
<br />119,092
<br />51,500
<br />4,737
<br />51,500
<br />0
<br />51,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />18,007
<br />125,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />18,007
<br />125,000
<br />0
<br />0
<br />0
<br />0
<br />TOTAL STREETS
<br />847,628
<br />971,377
<br />1,033,976
<br />442,637
<br />985,762
<br />13,000
<br />998,762
<br />26
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