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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 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0311 6221 CLEANING SUPPLIES
<br />0311 6223 GASOLINE
<br />I0311 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 />0311 6261 . SAND & GRAVEL
<br />0311 6265 ASPHALT
<br />0311 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 6335 TRAINING
<br />0311 6361 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 TIRE MOUNTING & BALANCING
<br />0311 6388 OTHER VEHICLE REPAIR
<br />0311 6404 MACHINERY & EQUIPMENT
<br />0311 6415 OTHER EQUIPMENT RENTAL
<br />0311 6417 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
<br />24,175
<br />24,982
<br />56,048
<br />17,693
<br />296
<br />7,392
<br />12,707
<br />2,036
<br />885
<br />2,376
<br />6,911
<br />20,786
<br />1,958
<br />13,489
<br />160
<br />5,361
<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
<br />605
<br />2,878
<br />26,772
<br />26,427
<br />73,567
<br />23,682
<br />408
<br />5,691
<br />7,211
<br />2,514
<br />2,079
<br />2,660
<br />9,009
<br />20,061
<br />4,706
<br />9,160
<br />438
<br />1,272
<br />41
<br />6,461
<br />18,149
<br />1,020
<br />144
<br />3,030
<br />3,671
<br />23,066
<br />6,704
<br />3,749
<br />4,460
<br />2,462
<br />10,105
<br />693
<br />171
<br />4,101
<br />1,325
<br />3,429
<br />2,312
<br />430.
<br />491,369
<br />43,860
<br />254,117
<br />5,100
<br />1,470,492
<br />386,781
<br />2,000
<br />19,200
<br />29,159
<br />32,199
<br />59,909
<br />22,416
<br />300
<br />200•
<br />9,000
<br />28,000
<br />4,300
<br />4,000
<br />3,000
<br />8,000
<br />25,000
<br />6,000
<br />1,000
<br />20,000
<br />2,000
<br />7,500
<br />500
<br />13,000
<br />24,000
<br />1,100
<br />100
<br />3,500
<br />4,000
<br />26,100
<br />8,500
<br />1,700
<br />8,650
<br />2,200
<br />10,000
<br />4,000
<br />600
<br />8,000
<br />4,000
<br />5,800
<br />5,000
<br />300
<br />500,000
<br />50,000
<br />5,100
<br />1,356,114
<br />389,134
<br />2,000
<br />13,200
<br />28,750
<br />32,025
<br />69,093
<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
<br />25,000
<br />6,000
<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
<br />2,300
<br />10,000
<br />4,000
<br />600
<br />8,000
<br />3,000
<br />56,000
<br />3,000
<br />400
<br />500,000
<br />10,000
<br />225,270
<br />18,000
<br />1,595,118
<br />
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