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CITY OF LINO LAKES <br />STREETS 1101-301 <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 />405,504 <br />8,000 <br />4102-000 Overtime <br />Snowplowing, street repairs, unforeseen emergencies <br />4105-000 On -Call 2,000 <br />23,000 <br />4106-000 Temporaries <br />Seasonal summer maintenance workers <br />8,000 <br />4211-000 Maintenance Supplies <br />Matrial for landscape beds, medians <br />12,000 <br />4223-000 Street Signs <br />4224-000 Patching Materials 65,000 <br />4228-000 Salt/Sand 55,000 <br />4229-000 Gravel & Misc 15,000 <br />Rock, Class V for road repair <br />4240-000 Small Tools <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 />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 100,000 <br />65,000 <br />4,000 <br />4,000 <br />1,000 <br />2,000 <br />2,660 <br />1,000 <br />7,000 <br />4410-000 Contracted Services <br />Patching, Signal maintenance, traffic Control Sign Rental, dead deer removal, etc. <br />4421-000 Contracted Storm System Maintenance <br />Storm drainage system maintenance, ditch/pond cleaning, etc. <br />5000-000 Capital Outlay <br />125,000 <br />