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S1R)^ETS (10 -4301 <br />BUDGET DETAIL <br />CITY OF LINO LAKES <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year, plus additional personnel <br />85% of Street Superintendent Health Ins + 20% /year <br />100% Lead Worker Life & Dis - + 3% /year <br />5 - 7 @ 100% General Maintenance Workers Dental - + 5% /year <br />4102 -000 Overtime <br />Snowplowing, Street Repairs, unforseen emergencies <br />4105 -000 ON CALL <br />4106 -000 Temporaries <br />Two seasonal summer maintenance workers <br />4223 -000 Street Signs + 3% /year <br />4224 -000 Patching Materials + 3% /year <br />4228 -000 Salt/Sand + 3% /year <br />+ 3% /year <br />+ 3% /year <br />10,000 incr in 2007, then + 3% /year <br />4229 -000 Gravel & Misc <br />Rock, Class 5 for road repair + 3% /year <br />50% cost share with Hugo /Columbus Twp to gravel Elm St/ Pine St <br />4240 -000 Small Tools + 3% /year <br />Shovels, rakes safety equipment, etc. <br />4300 -000 Professional Services CIP + 3% /year <br />Engineering Services, including preparing feasibility reports for street projects <br />4321 -000 Telephone - Cellular + 3% /year <br />4330 -000 Travel & Tuition <br />Staff training and mileage + 3% /year <br />4370 -000 Uniforms + 3% /year, adj for new psnl <br />4415 -000 Rental Equipment + 3% /year <br />4452 -000 Subscriptions & Dues + 3% /year <br />Professional Memberships & Joumals <br />4385 -000 Street Lights - Electricity & Repair of city-owned lights + 3% /year <br />4410 -000 Contracted Services <br />Misc Contractual, Street Sweeping, curb replacement, etc. + 3% /year <br />4419 -000 Street Overlay Program } <br />} <br />4420 -000 Contracted Street Repair } <br />treated as transfers to other funds after 2005 <br />