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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 />4240 -000 Small Tools <br />Shovels, rakes safety equipment, etc. <br />4300 -000 Professional Services <br />Engineering Services, including preparing,;;iis;.orts 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 Equipm <br />4452 -000 Subscri <br />Profe >. I Memberships & 1' umals <br />Assumptions /Note <br />+ 2% /year after 2G <br />Health Ins + 15� <br />Life & Dis - <br />Dental - <br />+ 2% fter 2011 <br />+ 2%/year a= _ 9011 <br />% /year afte it 11 <br />No Change <br />+ 3% /year <br />o Change <br />ange <br />No Change <br />nge <br />No Change <br />+ 2% /year after 2011 <br />No Change <br />No Change <br />4385 -000 Lights - Electricity & d aair of city -owned fights 103,000 in 2011, then + 3% /year <br />4410 -00 'g'Cont <br />Misc Co I. al, Str_~ ' eeping, curb repla <br />4421 -000 Contracted Sf <•aa.'ater Maintenance <br />D -38 <br />No Change <br />Partial funding in 2011; Storm Water Utility 2011 & <br />• <br />