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FUND GENERAL
<br />Business
<br />Unit
<br />0311
<br />0311
<br />"0311
<br />0311
<br />0311
<br />0311
<br />Object
<br />Account
<br />Description
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIML-REGULAR-OVERTIME
<br />6105 .TEMPORARYWAGES& SALARIES
<br />6108 SEVERANCE PAY
<br />5121 PERA CONTRIBUTIONS
<br />6122 FICAjMEDICARECONTRIBUTIONS
<br />0311 6131 GROUP INSURANCE.
<br />"0311 4133 WORKERS COMP INSURANCE PREMIUM
<br />0311 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0311 6221 CLEANING SUPPLIES
<br />0311 6223 GASOLINE
<br />.0311 £225 DIESEL FUEL
<br />0311 -6227 LUBRICANTS & ADDITIVES
<br />0311 6229 SHOP MATERIALS
<br />0311 6231 UNIFORMS & TURN -OUT GEAR
<br />0311 6'249 MISCELLANEOUS OPERATING SUPPLY
<br />0311 6257 OTHER VEHICLE PARTS
<br />0311 :6259 BUILDING MAINT/REPAIR SUPPLIES
<br />0311 6261 •SANEI & GRAVEL
<br />0311 - 6265 ASPHALT
<br />0311 6267 OTHER STREET MAINTENANCE SUPPE
<br />0311 :6269 LANLSCAPE 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 16361 GENERAL LIABILITY/PROPERTY INS
<br />0311 15371 ELECTRIC UTILITIES
<br />0311 16372 WATER/IRRIGATION
<br />0311 - 15373 GAS
<br />0311 16374 REFUSE/RECYCLING
<br />0311 16381 BUILDING & STRUCTURE REPAIR
<br />0311 16382 MACHIN ERY & EQUIPMENT REPAIR.
<br />0311 /6387 TIRE MOUNTING & BALANCING
<br />0311 6388 OTHER VEHICLE REPAIR
<br />0311 6404 MACHINERY & EQUIPMENT
<br />0311 415 OTHER EQUIPMENT RENTAL
<br />0311 6417 -- UNIFORM RENTAL
<br />0311 6451 MEMBERSHFP DUES
<br />DEPARTM ENT:
<br />FUNCTION;
<br />2016
<br />Actual
<br />361,383
<br />605
<br />2,878
<br />26,772
<br />26,427
<br />73,567
<br />23,582
<br />408
<br />5,691
<br />7,211
<br />2,514
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />2017
<br />Actual
<br />372,845
<br />331
<br />9,070
<br />1,258
<br />201E
<br />Adopted Budget
<br />389,032
<br />2,000
<br />13,200
<br />28,040
<br />28,593
<br />62,930
<br />24,770
<br />2,079
<br />2,660
<br />9,009
<br />20,061
<br />4,706
<br />9,160
<br />43S
<br />1,272
<br />41!
<br />6,461 -
<br />18,149
<br />1,020
<br />144
<br />270 p
<br />6,653
<br />15,503
<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 />3,030
<br />3,671
<br />23,066
<br />6,704
<br />3,749
<br />4,460
<br />2,462
<br />10405
<br />0311 6488 STREET MAINTENANCE CONTRACT
<br />0311 6489 OTHER CONTRACTED SERVICES
<br />0311 6540HEAVY MACHINERY
<br />0311 46580 OTHER EQUIPMENT
<br />Total Expenditure
<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 j
<br />2,296
<br />15,172
<br />16,396
<br />1,033
<br />2019
<br />Proposed
<br />Budget
<br />434,348
<br />2,000
<br />13,200
<br />28,7742...
<br />32,017
<br />69,093
<br />28,213
<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 />32,124
<br />35,560
<br />76,951
<br />37,090
<br />400
<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 />21,000
<br />2,000
<br />7,500
<br />15,000
<br />24,000
<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 />8,361
<br />1,332
<br />9,946
<br />1,255
<br />338
<br />485,937
<br />34,993
<br />1,100
<br />150
<br />1,100
<br />200
<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 />56,00G
<br />3,000
<br />400
<br />500,000
<br />10,000
<br />225,270 179,250
<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 />18,000
<br />1,233,579 1,594,417 1,601,323
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