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CITY OF LINO LAKES <br />STREETS (101 -430) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />85% of Street Superintendent <br />100% Lead Worker <br />5.5 @ 100% General Maintenance Workers <br />4102 -000 Overtime <br />Snowplowing, street repairs, unforeseen 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 />387,382 <br />12,700 <br />2,600 <br />14,900 <br />11,500 <br />29,000 <br />27,000 <br />22,000 <br />4240 -000 Small Tools 4,000 <br />Shovels, rakes, safety equipment, etc. <br />4300 -000 Professional Services 5,000 <br />4321 -000 Telephone 1,500 <br />4330 -000 Travel & Tuition 1,400 <br />Staff training and mileage <br />4370 -000 Uniforms 2,470 <br />4415 -000 Rental Equipment 2,000 <br />4452 -000 Subscriptions & Dues 500 <br />Professional memberships & joumals, incl State /County Contract purchasing membership <br />4385 -000 Street Lights - Electricity & repair of city -owned lights <br />4410 -000 Contracted Services <br />Misc contractual, street sweeping, curb replacement, dead deer removal, etc. <br />68,000 <br />40,000 <br />4421 -000 Contracted Storm System Maintenance 125,000 <br />Storm drainage system maintenance, ditch /pond cleaning, etc. <br />5000 -000 Capital Outlay 0 <br />PW -2 <br />• <br />• <br />• <br />