|
0311 I
<br />10311 6131
<br />0311 6133
<br />0311 6208
<br />0311 6221
<br />0311 5223
<br />0311 6225
<br />0311 6227
<br />0311 6229
<br />0311 6231
<br />0311 6249
<br />0311 6257
<br />0311 6259
<br />0311 6261.
<br />0311 6265
<br />0311 6267
<br />0311 6269
<br />0311 16275
<br />0311 6251
<br />0311 6315
<br />0311 6321
<br />0311 6322
<br />0311 6323
<br />:0311 . 46335
<br />0311 6361
<br />0311 6371
<br />0311 6372
<br />0311 6373
<br />0311 6374
<br />0311 6381
<br />0311 6382
<br />0311 6387
<br />0311 6388
<br />0311 6404
<br />0311 6415
<br />0311 6417
<br />0311 6451
<br />0311 6488
<br />0311 6489
<br />0311 6540
<br />0311 6580
<br />Total Expenditure
<br />FUN) GENERAL
<br />Business Object
<br />Unit Account
<br />Description
<br />0311 6102 F.T. REGULAR -WAGES &SALARIES
<br />0311 '6103 FULL TIME-REGULAR-OVFRTIMF
<br />0311 6105 TEMPORARY -WAGES & SALARIES
<br />10311 6108 SEVERANCE PAY
<br />10311. 6121 PERA CONTRIBUTIONS
<br />6122 RCA/MEDICARE CONTRIBUTIONS
<br />+GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />DEPARTMENT.
<br />FUNCTI❑N:
<br />2016
<br />Actual
<br />361,383
<br />605
<br />2,878
<br />26,772
<br />26,427
<br />73,567
<br />CLEANING SUPPLIES •
<br />GASOLINE
<br />DIESEL FULL
<br />LUBRICANTS & ADDITIVES
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />BUILDING IVIAINT}REPAIR SUPPLIES
<br />SAND & GRAVEL
<br />ASPHALT
<br />OTHER STREET MAINTENANCE SUPPI.
<br />1L4NDSCAPE MATERIALS
<br />OTHER EQUIPMENT PARTS
<br />SMALLTOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />rELLULAR PHONES
<br />TRAINING
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />2017
<br />Actual
<br />372,845
<br />331
<br />9,070
<br />1,258
<br />2018
<br />Adapted Budget
<br />389,032
<br />2,000
<br />13,200
<br />2019
<br />Proposed
<br />Budget
<br />434,348
<br />2,000
<br />13,200
<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 I
<br />3,030A
<br />3,671
<br />'GENERAL LIABILITY/PROPERTY IP45
<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 />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 />OTHER CONTRACTED SERVICES 43,860
<br />HEAVY MACHINERY 254,117
<br />OTHER EQUIPMENT 5,100
<br />1,470,492
<br />211,040
<br />28,593
<br />62,930
<br />24,770
<br />270
<br />6,653 .
<br />15,503
<br />28,742
<br />32,017
<br />69,093
<br />28,213
<br />400
<br />200
<br />7,000
<br />15,000
<br />32,124
<br />35,560
<br />83,635
<br />37,090
<br />400
<br />2,662
<br />1,297
<br />1,614
<br />8,715
<br />21,514
<br />2,277
<br />21,053
<br />1,506
<br />2,296
<br />15,172
<br />16,396
<br />1,633
<br />82
<br />3,167
<br />3,758
<br />16,018
<br />7,480
<br />2,552
<br />4,549
<br />2,408
<br />3,719
<br />591
<br />746
<br />8,861
<br />1,332
<br />9,946
<br />1,255
<br />338
<br />485,987
<br />34,993
<br />4,000
<br />4,000
<br />3,500
<br />8,00O
<br />25,000
<br />9,000
<br />15,000
<br />4,000
<br />3,500
<br />2,500
<br />8,500
<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,j5[�0��0yy
<br />4,0 0 0
<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 />18,00C
<br />1,233,579 1,594,417
<br />6,000
<br />1,000
<br />21,000
<br />2,000
<br />7,500
<br />15,000
<br />24,000
<br />1,100
<br />200
<br />3,500
<br />4,000
<br />22,000
<br />8,500
<br />3,500
<br />5,000
<br />2,400
<br />10,000
<br />3,000
<br />800
<br />8,000
<br />1,500
<br />60,000
<br />2,500
<br />400
<br />500,000
<br />10,000
<br />179,250
<br />1,608,007
<br />
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