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STREETS (101-430)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 428,536 437,412 510,321 327,702 540,925 0 540,925
<br />OVERTIME WAGES 4102 7,574 4,881 12,000 7,876 12,000 0 12,000
<br />STANDBY WAGES 4105 6,049 6,227 6,000 2,992 6,000 0 6,000
<br />TEMPORARY WAGES 4106 24,367 18,828 43,320 24,910 43,320 0 43,320
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 34,027 34,006 39,624 27,125 41,919 0 41,919
<br />FICA CONTRIBUTIONS 4122 34,228 34,459 43,731 25,565 46,072 0 46,072
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 990 0 0 0
<br />MN PAID LEAVE 4126 0 0 0 0 4,758 0 4,758
<br />HEALTH INSURANCE 4131 45,772 44,328 51,817 42,153 69,836 0 69,836
<br />LIFE & DISABILITY INSURANCE 4133 1,142 1,115 1,338 880 1,391 0 1,391
<br />DENTAL INSURANCE 4134 3,144 2,838 3,905 2,494 3,905 0 3,905
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 37,523 40,051 39,521 29,268 16,238 0 16,238
<br />622,361 624,145 751,577 491,955 786,364 0 786,364
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 200 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 8,048 7,811 12,000 3,958 12,000 15,000 27,000
<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 />Supplies, Fittings, Mastic Material Sealing Roads ($15,000)
<br />STREET SIGNS 4223 7,160 14,617 15,000 10,150 15,000 0 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 51,404 86,326 100,000 51,582 100,000 0 100,000
<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 73,333 77,299 97,500 47,533 97,500 0 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 & SIMILAR MATERIAL 4229 1,713 2,622 7,000 7,366 7,000 3,000 10,000
<br />Class V, Sand (not for Winter Operations), Rock, Chip Rock,
<br />Rip-rap, Topsoil, Compost, Mulch, and Woodchips
<br />SMALL TOOLS 4240 2,973 1,785 4,000 597 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 />144,632 190,660 235,500 121,186 235,500 18,000 253,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 9,064 10,597 12,450 2,924 12,450 0 12,450
<br />Consulting, Engineering, Hazardous Waste Recycling,
<br />Cartegraph
<br />TELEPHONE 4321 1,390 1,571 1,450 1,119 1,450 0 1,450
<br />TRAVEL & TUITION 4330 5,593 4,660 5,000 6,223 5,000 0 5,000 Staff Training & Mileage
<br />UNIFORMS 4370 1,857 1,793 2,600 790 2,600 0 2,600
<br />REFUSE DISPOSAL 4384 0 0 0 53 0 0 0
<br />STREET LIGHTING 4385 97,009 101,505 204,000 167,847 204,000 (109,000) 95,000 Electricity & Repair of City-Owned Street Lights
<br />114,913 120,126 225,500 178,956 225,500 (109,000) 116,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 57,541 73,848 70,500 31,765 70,500 36,000 106,500
<br />Patching/Spray Patching, Dead Deer Removal, Signal
<br />Maintenance, Contract Median and Round-A-Bout
<br />Maintenance, Painting City Hall Sidewalk Fence ($11,000),
<br />Replacement Sidewalk Pavers ($13,000), Painting 4-Way
<br />Signals ($12,000)
<br />RENTED EQUIPMENT 4415 0 8,419 1,000 10,612 1,000 4,000 5,000
<br />Traffic Control Sign Rental, Crack Fill Kettle, Rented Skid
<br />Steer/Toolcat Attachments, Tools, Vehicles, Equipment
<br />SUBSCRIPTIONS & DUES 4452 0 0 0 0 0 0 0
<br />57,541 82,267 71,500 42,377 71,500 40,000 111,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL STREETS 939,447 1,017,198 1,284,077 834,475 1,318,864 (51,000) 1,267,864
<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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