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STREETS (101-430)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 430,104 418,333 466,965 185,303 488,150 0 488,150
<br />OVERTIME 4102-000 9,875 11,162 14,000 5,191 12,000 0 12,000
<br />ON CALL/PAGER 4105-000 6,222 6,074 5,000 7,606 6,000 0 6,000
<br />TEMPORARIES 4106-000 17,102 36,329 29,920 3,696 29,920 13,400 43,320
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 34,437 33,785 36,447 16,057 37,961 0 37,961
<br />SOCIAL SECURITY 4122-000 34,682 34,914 39,465 14,436 41,009 1,025 42,034
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 101 326 0000
<br />HEALTH INSURANCE 4131-000 37,944 43,265 48,179 21,206 50,144 0 50,144
<br />LIFE & DISABILITY INSURANCE 4133-000 1,608 1,145 1,299 543 1,348 0 1,348
<br />DENTAL INSURANCE 4134-000 2,292 2,296 3,828 1,444 4,019 0 4,019
<br />REEMPLOYMENT INSURANCE 4141-000 0 845 00000
<br />WORKER'S COMPENSATION 4151-000 32,866 37,152 48,986 29,613 48,910 1,357 50,267
<br />607,132 625,401 694,415 285,095 719,461 15,782 735,243
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 9,772 9,050 12,000 1,068 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 9,028 7,967 12,000 661 12,000 3,000 15,000
<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 47,459 62,698 50,000 7,415 50,000 37,500 87,500
<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 66,733 57,021 65,000 70,437 65,000 32,500 97,500
<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 4229-000 253 5,482 7,000 583 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 1,442 1,883 4,000 181 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 />134,686 144,101 150,000 80,344 150,000 73,000 223,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 9,000 12,300 12,450 4,564 12,450 0 12,450
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321-000 990 1,147 1,000 556 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 1,752 2,945 5,000 20 5,000 0 5,000 Staff Training & Mileage
<br />UNIFORMS 4370-000 2,190 1,880 2,600 644 2,600 0 2,600
<br />STREET LIGHTS 4385-000 78,528 88,760 82,000 42,587 82,000 13,000 95,000 Electricity & Repair of City-Owned Street Lights
<br />92,461 107,032 103,050 48,370 103,050 13,000 116,050
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 117,398 55,609 47,000 13,969 47,000 23,500 70,500
<br />Patching/Spray Patching, Dead Deer Removal, Signal
<br />Maintenance, Contract Median and Round-A-Bout
<br />Maintenance
<br />RENTED EQUIPMENT 4415-000 1,386 739 1,000 0 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 4452-000 308 0 3,500 0 3,500 (3,500) 0
<br />119,092 56,348 51,500 13,969 51,500 20,000 71,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 18,007 89,100 00000
<br />18,007 89,100 00000
<br />TOTAL STREETS 971,377 1,021,982 998,965 427,778 1,024,011 121,782 1,145,793
<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: Seasonal Positions
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