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CITY OF LINO LAKES
<br />STREETS (101-4301
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />418,333
<br />428,536
<br />488,150
<br />314,573
<br />510,321
<br />0
<br />510,321
<br />15% Public Services Director
<br />20 % Public Services Superintendent
<br />OVERTIME
<br />4102-000
<br />11,162
<br />7,574
<br />12,000
<br />2,618
<br />12,000
<br />0
<br />12,000
<br />70% Streets Supervisor
<br />ON CALUPAGER
<br />4105-000
<br />6,074
<br />6,049
<br />6,000
<br />15,112
<br />6,000
<br />0
<br />6,000
<br />5 - 100 % General Maintenance Workers
<br />TEMPORARIES
<br />4106-000
<br />36,329
<br />24,367
<br />43,320
<br />17,820
<br />43,320
<br />0
<br />43,320
<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 />33,785
<br />34,027
<br />37,961
<br />26,122
<br />39,624
<br />0
<br />39,624
<br />Emergencies
<br />SOCIAL SECURITY
<br />4122-000
<br />34,914
<br />34,228
<br />42,034
<br />25,156
<br />43,731
<br />0
<br />43,731
<br />Temporaries: Seasonal Positions
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />101
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />43,265
<br />45,772
<br />50,293
<br />35,831
<br />51,817
<br />0
<br />51,817
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,145
<br />1,142
<br />1,348
<br />831
<br />1,338
<br />0
<br />1,338
<br />DENTAL INSURANCE
<br />4134-000
<br />2,296
<br />3,144
<br />3,828
<br />2,090
<br />3,905
<br />0
<br />3,905
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />845
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />37,152
<br />37,523
<br />50,529
<br />43,705
<br />39,521
<br />0
<br />39,521
<br />625,401
<br />622,361
<br />735,463
<br />483,858
<br />751,577
<br />0
<br />751,577
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />200
<br />0
<br />0
<br />0
<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 />MAINTENANCE SUPPLIES
<br />4211-000
<br />9,050
<br />8,048
<br />12,000
<br />6,163
<br />12,000
<br />0
<br />12,000
<br />Rope, Tape, Cable, Glue, Paints & Solvents, Plumbing
<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 />7,967
<br />7,160
<br />15,000
<br />14,465
<br />15,000
<br />0
<br />15,000
<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 />62,698
<br />51,404
<br />87,500
<br />84,378
<br />87,500
<br />12,500
<br />100,000
<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 />SALT/SAND
<br />4228-000
<br />57,021
<br />73,333
<br />97,500
<br />59,558
<br />97,500
<br />0
<br />97,500
<br />the use of Salt Brine or Solid for Snow and Ice
<br />Class V, Sand (not for Winter Operations), Rock, Chip Rock,
<br />GRAVEL AND MISCELLANEOUS
<br />4229-000
<br />5,482
<br />1,713
<br />7,000
<br />973
<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 />1,883
<br />2,973
<br />4,000
<br />380
<br />4,000
<br />0
<br />4,000
<br />Manual/Electric/Gas Engine Pumps, Locks
<br />144,101
<br />144,632
<br />223,000
<br />166,118
<br />223,000
<br />12,500
<br />235,500
<br />OTHER SERVICES AND CHARGES
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />12,300
<br />9,064
<br />12,450
<br />10,597
<br />12,450
<br />0
<br />12,450
<br />Carte ra h
<br />TELEPHONE
<br />4321-000
<br />1,147
<br />1,390
<br />1,000
<br />1,016
<br />1,000
<br />450
<br />1,450
<br />TRAVEL & TUITION
<br />4330-000
<br />2,945
<br />5,593
<br />5,000
<br />2,075
<br />5,000
<br />0
<br />5,000
<br />Staff Training & Mileage
<br />UNIFORMS
<br />4370-000
<br />1,880
<br />1,857
<br />2,600
<br />323
<br />2,600
<br />0
<br />2,600
<br />Electricity & Repair of City -Owned Street Lights, 2025 - New
<br />Light Pole at Sioux Ln and Hokah Dr ($9,000), Upgrade 10
<br />Lighting Fixtures and Underground Conduit & Wiring on
<br />Fawn Ln ($55,000), Legacy Light Post Painting 114 Light
<br />STREET LIGHTS
<br />4385-000
<br />88,760
<br />97,009
<br />95,000
<br />77,095
<br />95,000
<br />109,000
<br />204,000
<br />Poles $45,000
<br />107,032
<br />114,913
<br />116,050
<br />91,107
<br />116,050
<br />109,450
<br />225,500
<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 />55,609
<br />57,541
<br />70,500
<br />47,320
<br />70,500
<br />0
<br />70,500
<br />Maintenance
<br />Traffic Control Sign Rental, Crack Fill Kettle, Rented Skid
<br />RENTED EQUIPMENT
<br />4415-000
<br />739
<br />0
<br />1,000
<br />5,919
<br />1,000
<br />0
<br />1,000
<br />Steer/Toolcat Attachments, Tools, Vehicles, Equipment
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />56,348
<br />57,541
<br />71,500
<br />53,239
<br />71,500
<br />0
<br />71,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />89,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />89,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL STREETS
<br />1,021,982
<br />939,447
<br />1,146,013
<br />794,323
<br />1,162,127
<br />121,950
<br />1,284,077
<br />28
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