|
LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<br />PERSONNEL SERVICES _
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARECONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6249
<br />GASOLINE
<br />DIESEL FUEL
<br />LUBRICANTS & ADDITIVES
<br />SHOP MATERIALS '
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE .
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />571,226 544,621 609,886 661,186
<br />28,800 22,263 28,799 33,000
<br />16,814 22,725 23,781 58,320
<br />17 1,620 2,057 -
<br />616,857 591,229 664,523 752,506
<br />4,068
<br />4,068
<br />43,395
<br />44,905
<br />102,142
<br />27,825
<br />218,267
<br />839,192
<br />1,235
<br />1,235
<br />13,128
<br />54,880
<br />3,613
<br />3,197
<br />3,221
<br />7,615
<br />85,654
<br />45,260
<br />46,267
<br />96,182
<br />21,932
<br />209,641
<br />800,870
<br />200
<br />1,899
<br />2,099
<br />10,862
<br />21,068
<br />2,036
<br />910
<br />4,506
<br />9,923
<br />49,305
<br />46,702
<br />47,358
<br />114,344
<br />28,548
<br />236,952
<br />901,475
<br />1,309
<br />1,309
<br />8,370
<br />15,977
<br />2,514
<br />2,106
<br />4,2'91
<br />11,236
<br />44,494
<br />77,467 46,423 50,174
<br />3,122 1,958 4,706
<br />3,949 1,951 993
<br />153,891 72,561 87,028 -
<br />12,655 13,489 9,160
<br />5,277 1,933 3,388
<br />13,620 5,361 1,272
<br />- - 41
<br />269,981 143,676 15 6, 762
<br />1,323
<br />1,323
<br />358,193
<br />•
<br />27,998
<br />27,998
<br />1,979
<br />536
<br />5,639
<br />8,154
<br />11,336
<br />11,336
<br />206,416
<br />17,921
<br />17,921
<br />2,122
<br />1,558
<br />5,468
<br />9,148
<br />6,778
<br />6,778
<br />209,343
<br />44,681
<br />44,681
<br />2,112
<br />1,624
<br />5,811
<br />9,547
<br />54,249
<br />58,555
<br />92,567
<br />28,748
<br />234,119
<br />986,625
<br />400
<br />1,700
<br />2,100
<br />200
<br />16,500
<br />52,000
<br />4,300
<br />4,500
<br />5,300
<br />11,500
<br />94,300
<br />53,500
<br />6,000
<br />3,000
<br />44,500
<br />20,000
<br />5,700
<br />7,500
<br />500
<br />140,700
<br />13,500
<br />13,500
<br />250,600
<br />49,000
<br />49,000
<br />2,300
<br />2,100
<br />7,000
<br />11,400
<br />644,513
<br />25,000
<br />72,110
<br />741,623
<br />51,834
<br />57,827
<br />94,877
<br />35,368
<br />239,906
<br />981,529
<br />250
<br />1,400
<br />1,650
<br />200
<br />14,000
<br />30,000
<br />4,000
<br />4,500
<br />5,700
<br />11,000
<br />69,400
<br />56,000
<br />6,000
<br />4,000
<br />72,000
<br />20,000
<br />5,700
<br />7,500
<br />200
<br />171,400
<br />13,400
<br />13,400
<br />' 255,850
<br />74,000
<br />74,000
<br />2,200
<br />1,650
<br />6,500
<br />10,350
<br />-45-
<br />
|