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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />Business Object
<br />Description
<br />Unit Account Actual Actual
<br />2015 2016
<br />2018
<br />2017 Requested
<br />Adopted Budget Budget
<br />0311 6102 F.T. REGULAR -WAGES & SALARIES
<br />0311 6103 FULL TIME -REGULAR -OVERTIME
<br />0311 6105 TEMPORARY -WAGES & SALARIES
<br />0311 6108 SEVERANCE PAY
<br />0311 6121 PERA CONTRIBUTIONS
<br />0311 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0311 6131 GROUP INSURANCE
<br />0311 6133 WORKERS COMP INSURANCE PREMIUM
<br />0311 16208 'MISCELLANEOUS OFFICE SUPPLIES
<br />0311 16221 (CLEANING SUPPLIES
<br />I0311 16223 GASOLINE
<br />10311 6225 DIESEL FUEL
<br />0311 6227 LUBRICANTS & ADDITIVES
<br />0311 6229 SHOP MATERIALS
<br />0311 6231 UNIFORMS & TURN -OUT GEAR
<br />0311 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0311 6257 OTHER VEHICLE PARTS
<br />0311 6259 BUILDING MAINT/REPAIR SUPPLIES
<br />10311 16261 'SAND & GRAVEL
<br />10311 16265 ASPHALT
<br />10311 6267 OTHER STREET MAINTENANCE SUPPL
<br />0311 6269 LANDSCAPE MATERIALS
<br />0311 6275 OTHER EQUIPMENT PARTS .
<br />'0311 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0311 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0311 6321 TELEPHONE
<br />0311 6322 POSTAGE
<br />0311 6323 CELLULAR PHONES
<br />0311 16335 TRAINING
<br />0311 16361 GENERAL LIABILITY/PROPERTY INS
<br />0311 6371 ELECTRIC UTILITIES
<br />0311 6372 WATER/IRRIGATION
<br />0311 6373 GAS
<br />0311 6374 REFUSE/RECYCLING
<br />0311 6381 BUILDING & STRUCTURE REPAIR
<br />0311 6382 MACHINERY & EQUIPMENT REPAIR
<br />0311 6387 ITIRE MOUNTING & BALANCING
<br />0311 6388 'OTHER VEHICLE REPAIR .
<br />0311 16404 MACHINERY & EQUIPMENT
<br />0311 16415 OTHER EQUIPMENT RENTAL
<br />0311 16417 (UNIFORM RENTAL
<br />0311 6451 (MEMBERSHIP DUES
<br />0311 6488 (STREET MAINTENANCE CONTRACT
<br />0311 6489 OTHER CONTRACTED SERVICES
<br />0311 6540 HEAVY MACHINERY
<br />0311 6580- 'OTHER EQUIPMENT
<br />Total Expenditure -
<br />307,810
<br />184
<br />7,931 I
<br />-I
<br />24,175
<br />24,982
<br />56,048
<br />17,693
<br />296
<br />7,392
<br />12,707
<br />2,036 I
<br />885 1
<br />2,376
<br />6,911
<br />20,786
<br />1,958
<br />13,489
<br />160
<br />5,361 I
<br />11,213
<br />14,374
<br />1,017
<br />75
<br />2,628
<br />2,339
<br />23,738
<br />6,385
<br />1,315
<br />3,654
<br />1,791
<br />3,956
<br />1,780
<br />5,308
<br />1,348
<br />9,826
<br />4,787
<br />274
<br />403,384
<br />29,250
<br />178,973
<br />74,284
<br />1,294,879
<br />361,383 386,781
<br />605 2,000
<br />2,878 19,200
<br />- I
<br />26,772 I 29,159
<br />26,427 32,199
<br />73,567 59,909
<br />23,682 22,416
<br />408 300
<br />200
<br />5,691 9,000
<br />7,211 28,000
<br />2,514 I 4,300
<br />2,079 I 4,000 I
<br />2,660 3,000
<br />9,009 8,000
<br />20,061 25,000
<br />4,706 6,000
<br />1,000
<br />9,160 20,000
<br />438 2,000
<br />1,272 7,500 I
<br />41 500I
<br />6,461 13,000
<br />18,149 24,000
<br />1,020 1,100
<br />144 100
<br />3,030 3,500
<br />3,671 4,000
<br />23,066 26,100
<br />6,704 8,500 I
<br />3,749 1,700 1
<br />4,460 8,650
<br />2,462 2,200
<br />10,105 10,000
<br />693 4,000
<br />171 600
<br />4,101 8,000
<br />1,325 4,000
<br />3,429 5,800 I
<br />2,312 5,000
<br />430 300
<br />491,369 500,000
<br />43,860 50,000
<br />254,117
<br />5,100 5,100
<br />1,470,492 I 1,356,114
<br />389,134
<br />2,000 I
<br />13,200 I
<br />28,750
<br />32,025
<br />69,093 I
<br />28,796
<br />400
<br />200
<br />7,000
<br />15,000
<br />4,000
<br />4,000
<br />3,500
<br />8,000 I
<br />25,000 I
<br />6,000 1
<br />1,000
<br />20,000
<br />2,000
<br />7,500
<br />200
<br />13,000
<br />24,000
<br />1,100
<br />150
<br />3,500
<br />4,000
<br />25,000
<br />8,500
<br />3,500
<br />5,000 1
<br />2,300 I
<br />10,000 I
<br />4,000
<br />600
<br />8,000
<br />3,000
<br />56,000
<br />3,000
<br />400 I
<br />500,000
<br />10,000
<br />225,270
<br />18,000
<br />1,595,118
<br />P49
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