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STREETS (101-430)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2012 2013 2014 2015 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 371,079 371,756 390,589 395,698 1.31%
<br />OVERTIME 4102-000 5,920 5,160 12,700 8,000 (37.01%)
<br />ON CALL/PAGER 4105-000 976 1,139 2,600 2,000 (23.08%)
<br />TEMPORARIES 4106-000 14,664 14,296 17,000 17,000 0.00%
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 ***
<br />PERA 4121-000 27,399 26,212 29,427 30,427 3.40%
<br />SOCIAL SECURITY 4122-000 29,482 28,242 32,351 32,336 (0.05%)
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 231 1,522 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131-000 39,038 37,276 50,104 51,511 2.81%
<br />LIFE & DISABILITY INSURANCE 4133-000 1,474 1,377 1,640 1,657 1.04%
<br />DENTAL INSURANCE 4134-000 2,826 2,721 3,528 3,528 0.00%
<br />REEMPLOYMENT INSURANCE 4141-000 3,950 1,696 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 29,678 31,115 28,022 30,548 9.01%
<br />526,717 522,512 569,461 574,205 0.83%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 215 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 25 343 0 3,000 ***
<br />SHOP PARTS 4221-000 2,164 0 0 0 ***
<br />STREET SIGNS 4223-000 1,676 12,516 9,000 12,000 33.33%
<br />PATCHING MATERIALS 4224-000 64,108 60,164 50,000 65,000 30.00%
<br />SALT/SAND 4228-000 9,916 35,550 27,000 43,000 59.26%
<br />GRAVEL AND MISCELLANEOUS 4229-000 2,767 3,918 25,000 15,000 (40.00%)
<br />SMALL TOOLS 4240-000 3,944 1,593 4,000 4,000 0.00%
<br />84,815 114,084 115,000 142,000 23.48%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,608 2,125 4,000 4,000 0.00%
<br />TELEPHONE 4321-000 798 458 1,000 1,000 0.00%
<br />TRAVEL & TUITION 4330-000 1,572 2,359 1,400 2,000 42.86%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 ***
<br />UNIFORMS 4370-000 2,646 2,646 2,660 2,660 0.00%
<br />ELECTRICITY 4381-000 0 0 0 0 ***
<br />RENTED EQUIPMENT 4415-000 406 0 2,000 1,000 (50.00%)
<br />SUBSCRIPTIONS & DUES 4452-000 120 400 275 6,275 2181.82%
<br />11,150 7,988 11,335 16,935 49.40%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385-000 90,782 97,701 100,000 100,000 0.00%
<br />CONTRACTED SERVICES 4410-000 13,004 35,919 45,000 45,000 0.00%
<br />CONTRACTED STORM SYSTEM MA 4421-000 108,855 116,590 125,000 125,000 0.00%
<br />212,641 250,210 270,000 270,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />***
<br />TOTAL STREETS 835,323 894,794 965,796 1,003,140 3.87%
<br />D-75
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