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CITY OF LINO LAKES <br />STREET$_L1.014.3_02 <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />100% of Street Supervisor <br />100% Lead Worker <br />5 @ 100% General Maintenance Workers <br />395,698 <br />4102-000 Overtime 8,000 <br />Snowplowing, street repairs, unforeseen emergencies <br />4105-000 On -Call <br />4106-000 Temporaries <br />Seasonal summer maintenance workers <br />4223-000 Street Signs <br />4224-000 Patching Materials <br />4228-000 Salt/Sand <br />4229-000 Gravel & Misc <br />Rock, Class V for road repair; Regravel Elmcrest (cost shared with Hugo) <br />4240-000 Small Tools <br />Shovels, rakes, safety equipment, etc. <br />2,000 <br />17,000 <br />12,000 <br />65,000 <br />43,000 <br />15,000 <br />4,000 <br />4300-000 Professional Services 4,000 <br />4321-000 Telephone 1,000 <br />4330-000 Travel & Tuition 2,000 <br />Staff training and mileage <br />4370-000 Uniforms <br />4415-000 Rental Equipment <br />4452-000 Subscriptions & Dues <br />Professional memberships & journals, incl State/County Contract purchasing membership, Cartegraph subscription <br />4385-000 Street Lights - Electricity & repair of city -owned lights <br />4410-000 Contracted Services <br />Signal maintenance, dead deer removal, etc. <br />2,660 <br />1,000 <br />6,275 <br />100,000 <br />45,000 <br />4421-000 Contracted Storm System Maintenance 125,000 <br />Storm drainage system maintenance, ditch/pond cleaning, etc. <br />5000-000 Capital Outlay <br />46 <br />