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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />.0311
<br />0311
<br />10311
<br />.0311
<br />'0311
<br />0311
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />.6105 TEMPORARY -WAGES & SALARIES
<br />6108 SEVERANCE PAY
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />,6131 _ GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 _ MISCELLANEOUS OPERATING SUPPLY
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6265 ASPHALT
<br />6267
<br />6269
<br />6275
<br />J6281
<br />r63i5
<br />21
<br />6322
<br />6323
<br />6335
<br />6361
<br />6371
<br />6372
<br />j6373
<br />16374
<br />6381
<br />6382
<br />6387
<br />6388
<br />6404
<br />6415
<br />6417
<br />6451
<br />6488
<br />6489
<br />6540
<br />6580
<br />, Total Expenditure
<br />OTHER STREET MAINTENANCE SUPPL
<br />LANDSCAPE MATERIALS
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE _
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR_ _
<br />TIRE MOUNTING & BALANCING
<br />OTHER VEHICLE REPAIR
<br />MACHINERY & EQUIPMENT
<br />OTHER EQUIPMENT RENTAL
<br />UNIFORM RENTAL
<br />MEMBERSHIP DUES
<br />STREET MAINTENANCE CONTRACT
<br />OTHER CONTRACTED SERVICES
<br />HEAVY MACHINERY
<br />OTHER EQUIPMENT
<br />307,810 361,383 386,781
<br />184 605 2,000
<br />7,931 2,878 19,200
<br />24,175 26,772
<br />24,982 26,427
<br />56,048 73,567
<br />17,693
<br />296
<br />7,392
<br />12,707
<br />2,036 I
<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 />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 />29,159
<br />32,199
<br />59,909
<br />22,416
<br />300
<br />389,032
<br />2,000
<br />13,200
<br />28,742
<br />32,017
<br />69,093
<br />28,213
<br />400
<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 />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 />1,700
<br />8,650
<br />2,200
<br />10,000
<br />4,000
<br />8,500
<br />3,500
<br />5,000
<br />2,300
<br />10,000
<br />4,000
<br />600
<br />8,000
<br />4,000
<br />5,800
<br />4,787 2,312
<br />274 430
<br />403,384 491,369
<br />29,250 43,860
<br />178,973 I 254,117
<br />74,284 5,100
<br />1,294,879 1,470,492
<br />5,000
<br />300
<br />500,000
<br />50,000
<br />5,100
<br />1,356,114
<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 />1,594,417
<br />yY
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