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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0311
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />372,845
<br />367,183
<br />434,348
<br />418,270
<br />0311
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />331
<br />810
<br />2,000
<br />2,000
<br />0311
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,070
<br />2,888
<br />13,200
<br />13,200
<br />0311
<br />6108
<br />SEVERANCE PAY
<br />1,258
<br />3,678
<br />0311
<br />6121
<br />PERA CONTRIBUTIONS
<br />28,040
<br />27,316
<br />32,124
<br />31,520
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />28,593
<br />27,607
<br />35,560
<br />35,149
<br />0311
<br />6131
<br />GROUP INSURANCE
<br />62,930
<br />67,425
<br />76,951
<br />103,796
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />24,770
<br />21,034
<br />37,090
<br />33,872
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />270
<br />97
<br />400
<br />300
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />-
<br />-
<br />0311
<br />6223
<br />GASOLINE
<br />6,653
<br />9,695
<br />9,000
<br />10,000
<br />0311
<br />6225
<br />DIESEL FUEL
<br />15,503
<br />12,992
<br />15,000
<br />15,000
<br />0311
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />2,662
<br />3,072
<br />4,000
<br />4,000
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />1,297
<br />2,377
<br />3,500
<br />3,500
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,614
<br />2,871
<br />2,500
<br />2,700
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />8,715
<br />6,671
<br />8,500
<br />8,500
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />21,514
<br />22,718
<br />25,000
<br />- 25,000
<br />0311
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />2,277
<br />667
<br />6,000
<br />3,000
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />-
<br />-
<br />1,000
<br />1,000
<br />0311
<br />6265
<br />ASPHALT
<br />21,053
<br />11,129
<br />21,000-
<br />21,000
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />1,506
<br />418
<br />2,000
<br />2,000
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />2,296
<br />5,929
<br />7,500
<br />7,500
<br />0311
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />15,172
<br />15,199
<br />15,000
<br />15,000
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />16,396
<br />16,855
<br />24,000
<br />24,000
<br />0311
<br />6321
<br />TELEPHONE
<br />1,033
<br />1,042
<br />1,100
<br />1,100
<br />0311
<br />6322
<br />POSTAGE
<br />82
<br />241
<br />200
<br />200
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />3,167
<br />3,394
<br />3,500
<br />3,500
<br />0311
<br />6335
<br />TRAINING
<br />3,758
<br />5,088
<br />4,000
<br />4,500
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />16,018
<br />17,130
<br />22,000
<br />21,000
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,480
<br />7,422
<br />8,500
<br />8,500
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />2,552
<br />2,677
<br />3,500
<br />3,000
<br />0311
<br />6373
<br />GAS
<br />4,549
<br />5,304
<br />5,000
<br />5,000
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />2,409
<br />3,912
<br />2,400
<br />2,800
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />3,719
<br />2,102
<br />10,000
<br />3,000
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />591
<br />6,704
<br />3,000
<br />5,000
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />746
<br />278
<br />800
<br />800
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />8,861
<br />4,400
<br />8,000
<br />8,000
<br />0311
<br />6404
<br />MACHINERY & EQUIPMENT
<br />1,332
<br />1,221
<br />1,500
<br />1,500
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />9,946
<br />60,355
<br />60,000
<br />70,000
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />1,255
<br />1,268
<br />2,500
<br />1,800
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />338
<br />245
<br />400
<br />400
<br />0311
<br />6488
<br />STREET MAINTENANCE CONTRACT
<br />485,987
<br />467,265
<br />500,000
<br />500,000
<br />0311
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />34,993
<br />7,316
<br />10,000
<br />15,000
<br />0311
<br />6540
<br />HEAVY MACHINERY
<br />-
<br />197,061
<br />179,250
<br />0311
<br />6550
<br />MOTOR VEHICLES
<br />37,577
<br />0311
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />14,032
<br />Total Expenditure
<br />1,233,580
<br />1,474,670
<br />1,601,323
<br />1,435,407
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