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CITY OF LINO LAKES <br />STREETS (101 -430) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 257,606 <br />85% of Street Superintendent <br />100% Lead Worker <br />4 @ 100% General Maintenance Workers <br />4102 -000 Overtime <br />Snowplowing, Street Repairs, unforseen emergencies 14,000 <br />4105 -000 ON CALL 2,467 <br />4106 -000 Temporaries 14,900 <br />Two seasonal summer maintenance workers <br />4223 -000 Street Signs 12,100 <br />4224 -000 Patching Materials 29,000 <br />4228 -000 Salt/Sand 29,000 <br />4229 -000 Gravel & Misc <br />Rock, Class 5 for road repair 14,000 <br />50% cost share with Hugo to gravel Elm Street 27,250 <br />4240 -000 Small Tools 4,650 <br />Shovels, rakes safety equipment, etc. <br />4300 -000 Professional Services 15,000 <br />Engineering Services for preparing bid specs for street projects <br />4321 -000 Telephone - Cellular 600 <br />4330 -000 Travel & Tuition <br />Staff training and mileage <br />4340 -000 Printing & Publishing <br />Ads for bids, etc. <br />3,000 <br />400 <br />4370 -000 Uniforms 1,700 <br />4415 -000 Rental Equipment 3,000 <br />4452 -000 Subscriptions & Dues 300 <br />Professional Memberships & Journals <br />4385 -000 Street Lights - Electricity & Repair of city-owned lights 46,000 <br />4410 -000 Contracted Services <br />Misc Contractual, Street Sweeping, curb replacement, etc. 10,000 <br />4419 -000 Street Overlay Program 25,000 <br />4420 -000 Contracted Street Repair 67,000 <br />Sealcoating, Dust Control <br />D -78 <br />