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STREETS (101 -430)
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 371,079 371,756 390,589 113,187 395,698
<br />OVERTIME 4102 -000 5,920 5,160 12,700 5,518 8,000
<br />ON CALL /PAGER 4105 -000 976 1,139 2,600 428 2,000
<br />TEMPORARIES 4106 -000 14,664 14,296 17,000 863 17,000
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0
<br />PERA 4121 -000 27,399 26,212 29,427 8,633 30,825
<br />SOCIAL SECURITY 4122 -000 29,482 28,242 32,351 9,090 32,742
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 231 1,522 1,500 1,585 1,500
<br />HEALTH INSURANCE 4131 -000 39,038 37,276 50,104 15,218 55,653
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,474 1,377 1,640 604 1,657
<br />DENTAL INSURANCE 4134 -000 2,826 2,721 3,528 1,247 3,528
<br />REEMPLOYMENT INSURANCE 4141 -000 3,950 1,696 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 29,678 31,115 28,022 18,734 28,356
<br />526,717 522,512 569,461 175,107 576,959
<br />0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 215 0 0 32 0
<br />MAINTENANCE SUPPLIES 4211 -000 25 343 0 19 3,000
<br />SHOP PARTS 4221 -000 2,164 0 0 835 0
<br />STREET SIGNS 4223 -000 1,676 12,516 9,000 0 12,000
<br />PATCHING MATERIALS 4224 -000 64,108 60,164 50,000 4,321 65,000
<br />SALT /SAND 4228 -000 9,916 35,550 27,000 17,830 43,000
<br />GRAVEL AND MISCELLANEOUS 4229 -000 2,767 3,918 25,000 150 15,000
<br />SMALL TOOLS 4240 -000 3,944 1,593 4,000 309 4,000
<br />84,815 114,084 115,000 23,496 142,000 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,608 2,125 4,000 326 4,000
<br />TELEPHONE 4321 -000 798 458 1,000 79 1,000
<br />TRAVEL & TUITION 4330 -000 1,572 2,359 1,400 1,438 2,000
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363- 000 0 0 0 0 0
<br />UNIFORMS 4370 -000 2,646 2,646 2,660 112 2,660
<br />ELECTRICITY 4381 -000 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 406 0 2,000 0 1,000
<br />SUBSCRIPTIONS & DUES 4452 -000 120 400 275 15 6,275
<br />11,150 7,988 11,335 1,970 16,935 0 0
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 90,782 97,701 100,000 27,326 100,000
<br />CONTRACTED SERVICES 4410 -000 13,004 35,919 45,000 450 45,000
<br />CONTRACTED STORM SYSTEM MA 4421 -000 108,855 116,590 125,000 6,230 125,000
<br />212,641 250,210 270,000 34,006 270,000 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL STREETS 835,323 894,794 965,796 234,579 1,005,894 0 0
<br />47
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