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FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0311 6102 F.T. REGULAR -WAGES & SALARIES
<br />0311 6103 FULL TIM E-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 />10311 6131 GROUP INSURANCE
<br />10311 6133 WORKERS COMP INSURANCE PREMIUM
<br />0311 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0311 6221 CLEANING SUPPLIES
<br />0311 6223 GASOLINE
<br />0311 6225 DIESEL FUEL
<br />10311 6227 LUBRICANTS &ADDITIVES
<br />0311 6229 SHOP MATERIALS
<br />0311 6231 UNIFORMS & TURN -OUT GEAR
<br />1311 6249 MISCELLANEOUS OPERATING SUPPLY
<br />110311 6257 OTHER VEHICLE PARTS
<br />10311 62:59 BUILDING MAINT/REPAIR SUPPLIES
<br />0311 6261 SAND& GRAVEL
<br />0311 6265 ASPHALT
<br />0311 6267 OTHER STREET MAINTENANCE 5UPPL
<br />0311 6269 LANDSCAPE MATERIALS
<br />0311. 6275 OTHER EQUIPMENT PARTS
<br />10311 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0311 6315 MISCELLANEOUS PROFESSION4LSIIR
<br />0311 6321 TELEPHONE
<br />10311 6322 POSTAGE
<br />0311 6323 CELLULAR PHONES
<br />0311 6335 TRAINING
<br />,C311 6351 GENERAL LIABILITY/PROPERTY INS
<br />0311 6371-ELECTRIC UT1Lin ES
<br />0311 5372 WATER/IRRIGATION
<br />0311 6373 GAS
<br />0311 6374 41(EFL15E/RECYCLING
<br />,0311 6381 UILD1NG & STRUCTURE REPAIR
<br />,0311 6382 MACHINERY & EQUIPMENT REPAIR
<br />0311 6387 TIRE MOUNTING & BALANCING
<br />0311 6388 -OTHER VEHICLEREPAIR
<br />0311 6404 MACHINERY &EQUIPMENT
<br />0311 5415 ZITHER EQUIPMENT RENTAL -
<br />0311 €417 UNIFORM RENTAL - -
<br />0311 6451 MEMBERSHIP DUES
<br />0311 6488 STREET NIAINTEN,NCE CONTRACT
<br />0311 '6489 OTHER CONTRACTED SERVICES
<br />0311 6540 rF1EAVY MACHINERY
<br />0311 , 6530 I OTHER EQUIP1Li ENT
<br />Total Expenditure
<br />DEPARTMENT:
<br />FUNCTION:
<br />2016
<br />Actua I
<br />361,383.
<br />605
<br />2,878
<br />26,772
<br />26,427
<br />73,567
<br />23,682
<br />408
<br />STREET MAINTENANCE
<br />2017
<br />Actual
<br />872,845
<br />331
<br />9,070
<br />1,258
<br />23,040
<br />28,593
<br />62,930
<br />24,770
<br />270
<br />PUBLIC WORKS
<br />2018
<br />Adopted Budget
<br />5,691 _
<br />7,211
<br />2,514.
<br />2,079
<br />2,560
<br />3,C109
<br />20,061
<br />4,706
<br />9,160
<br />438
<br />1,272
<br />41
<br />6,461
<br />18,149
<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 />6,053 7,000
<br />15,503 15,000
<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 />1,020
<br />144
<br />3,030
<br />3,671
<br />23,066
<br />6,704 I
<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 />1,470,492I 1,233,579
<br />1,033
<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 />2019
<br />Proposed
<br />Budget
<br />434,343
<br />2,000
<br />13,200
<br />32,124
<br />35,550
<br />83,535
<br />37,30
<br />400
<br />200
<br />7,000
<br />15,000
<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 />8,000
<br />25,000 ,
<br />6, 000
<br />1,000
<br />20,000
<br />2,00E
<br />7,500
<br />200
<br />13,000
<br />24,000
<br />4,000
<br />3,500
<br />2,500
<br />8,500
<br />25,000
<br />6,000
<br />1,000
<br />21,000
<br />2,000
<br />7,500
<br />200
<br />15,000
<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 />30,000
<br />4,000
<br />500
<br />8,000
<br />3,000
<br />56,0130
<br />3,000
<br />400
<br />500,000
<br />10,000
<br />225,270
<br />13,000
<br />1,594,417 1,606,407
<br />1,100
<br />200
<br />3,500
<br />4,000
<br />22,001]
<br />3,500
<br />-
<br />5,000
<br />2,400
<br />10',000
<br />3,000
<br />800
<br />8,000
<br />1,500
<br />60,800
<br />2,500
<br />400
<br />500,000
<br />10,000
<br />179,2.5E
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