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CITY OF LINO LAKES DRAFT <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 - 7 @ 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 3% /year <br />4224 -000 Patching Materials + 3% /year <br />4228 -000 Salt/Sand + 3 %/y <br />Assumptions/Notes: <br />+ 3% /year, plus additional personnel <br />Health Ins + 15% /year <br />Life & Dis - + 3 % /ye <br />Dental - + 5 %/y <br />+ 3 % /ye <br />+ 3% <br />10 01nncr in 2007, th <br />year <br />4229 -000 Gravel & Misc <br />Rock, Class 5 for road repair <br />50% cost share with Hugo /Columbus Twp to gravel Elm St/ Pine St <br />ar <br />4240 -000 Small Tools % /year <br />Shovels, rakes safety equipment, etc. <br />4300 -000 Professional Services <br />Engineering Services, including preparing feasibility rep <br />4321 -000 Telephone - Cellular <br />4330 -000 Travel & Tuition <br />Staff training and mileage <br />4370 -000 Uniforms <br />4415 -000 Rental Equipmen <br />4452 -000 Subscriptions & Du <br />Professional Membershi <br />ear <br />4385 -000 Street <br />4410 -000 <br />'city & R= gyp' ity -owned lights <br />nance <br />ment, etc. <br />year <br />+ 3% /year <br />+ 3% /year, adj for new psnl <br />+ 3% /year <br />+ 3% /year <br />+ 3% /year <br />+ 3% /year <br />SWM Projects per CIP <br />• <br />