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CITY OF LINO LAKES <br />STREETS (1014301 <br />BUDGET DETAIL <br />Obiect Code <br />4101-000 Salaries <br />100% of Street Supervisor <br />100% Lead WorIcer <br />5 (4) 100% General Maintenance Workers <br />375,746 <br />4102-000 Overtime 12,700 <br />Snowplowing, street repairs, unforeseen emergencies <br />4105-000 On-Call 2,600 <br />4106-000 Temporaries 17,000 <br />Seasonal summer maintenance workers <br />4223-000 Street Signs 9,000 <br />4224-000 Patching Materials 50,000 <br />4228-000 Salt/Sand 27,000 <br />4229-000 Gravel & MIsc 25,000 <br />Rock, Class V for road repair, Regravel Elmcrest (cost shared with Hugo) <br />4240-000 Small Tools 4,000 <br />Shovels, rakes, safety equipment, etc. <br />4300-000 Professional Services 4,000 <br />4321-000 Telephone 1,000 <br />4330-000 Travel & Tuition 1,400 <br />Staff training and mileage <br />4370-000 Uniforms 2,660 <br />4415-000 Rental Equipment 2,000 <br />4452-000 Subscriptions & Dues 275 <br />Professional memberships & journals, inci State/County Contract purchasing membership <br />4385-000 Street Lights - Electricity & repair of city-owned lights 100,000 <br />4410-000 Contracted Services 45,000 <br />Signal maintenance, dead deer removal, etc. <br />4421-000 Contracted Storm System Maintenance 125,000 <br />Storm drainage system maintenance, ditch/pond cleaning, etc. <br />5000-000 Capital Outlay <br />