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CITY OF LINO LAKES <br />=muslin-4m <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 369,488 <br />85% of Street Superintendent <br />100% Lead Worker <br />5.5 @ 100% General Maintenance Workers <br />4102 -000 Overtime 12,700 <br />Snowplowing, street repairs, unforeseen emergencies <br />4105 -000 On -Call <br />4106 -000 Temporaries 14,900 <br />Two seasonal summer maintenance workers <br />4223 -000 Street Signs 11,500 <br />4224 -000 Patching Materials 29,000 <br />4228 -000 Salt/Sand 27,000 <br />4229 -000 Gravel & Misc 61,000 <br />Rock, Class 5 for road repair, Elmcrest cost share for 2007 ($41,000) <br />4240 -000 Small Tools 4,000 <br />Shovels, rakes, safety equipment, etc. <br />4300 -000 Professional Services <br />4321 -000 Telephone <br />4330 -000 Travel & Tuition <br />Staff training and mileage <br />5,000 <br />1,500 <br />1,400 <br />4370 -000 Uniforms 2,470 <br />4415 -000 Rental Equipment 3,000 <br />4452 -000 Subscriptions & Dues 500 <br />Professional memberships & journals, incl State /County Contract purchasing membership <br />4385 -000 Street Lights - Electricity & repair of city -owned lights 68,000 <br />4410 -000 Contracted Services 30,000 <br />Misc contractual, street sweeping, curb replacement, dead deer removal, etc. <br />4420 -000 Contracted Street Repair 0 <br />Sealcoating and overlays per Pavement Mgt Plan Moved to Operating Transfers <br />5000 -000 Capital Outlay 3,850 <br />25% of Iron Fabrication Equipment <br />