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CITY OF LINO LAKES <br />STREETS (101 -4301 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />85% of Street Superintendent <br />100% Lead Worker <br />5 @ 100% General Maintenance Workers <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 <br />4224 -000 Patching Materials <br />4228 -000 Salt/Sand <br />4229 -000 Gravel & Misc <br />Rock, Class 5 for road repair <br />50% cost share with Hugo to gravel Elmcrest <br />Assumptions /Notes: <br />+ 2 % /yr after 2012 <br />Health Ins + 10% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />+ 2% /year after 2012 <br />+ 2% /year after 2012 <br />+ 2% /year after 2ol2 <br />No <br />No Char <br />4240 -000 Small Tools No Ch nge <br />Shovels, rakes safety equipment, etc. <br />4300 -000 Professional Services <br />Engineering Services, including preparing feasibility reports for street projects <br />4321 -000 Telephone - Cellular <br />4330 -000 Travel & Tuition <br />Staff training and mileage <br />4370 -000 Uniforms <br />4415 -000 Rental Equipment <br />4452 -000 Subscriptions & Dues ; No Change <br />Professional Memberships & Journals <br />4385 -000 Street Lights - Electricity & Repair of city -owned lights + 5°/0/year <br />4410 -000 Contracted Services <br />Misc Contractual, Street Sweeping, curb replacement, etc. No Change <br />4421 -000 Contracted Storm Water Maintenance <br />e <br />9-Change <br />e r012 <br />180,000 in 2013 and thereafter <br />44 <br />• <br />• <br />• <br />