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FUND GENERAL
<br />DEPARTMENT
<br />FUNCTION!
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />Description
<br />0311 6102 F.T. REGULAR -WAGES & SALARIES
<br />0311 6103 FULL TIME -REGULAR -OVERTIME
<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 />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6208
<br />6221
<br />6231
<br />6249
<br />6257
<br />6269
<br />6281
<br />6315
<br />6321
<br />6323
<br />6335
<br />6361
<br />6371
<br />6372
<br />6404
<br />6415
<br />111 6550
<br />6580
<br />Total Expenditure
<br />TLMPORARY-WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />CLEANING SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />LUBRICANTS & ADDITIVES
<br />SHOP MATERIALS
<br />UNIFORM RLNTAL
<br />MEMBERSHIP DUES
<br />STREET MAINTENANCE CONTRACT
<br />OTHER CONTRACTED SERVICES
<br />HEAVY 'MACHINERY
<br />MOTOR VFHICLES
<br />OTHER EQUIPMENT
<br />2018
<br />Actual
<br />367,1,83
<br />810
<br />3,678
<br />27,316
<br />27,607
<br />67,425
<br />21,034
<br />97
<br />12,992
<br />11,129
<br />418,
<br />5,929
<br />241
<br />3,394
<br />5,088
<br />17,130
<br />7,422
<br />2,677
<br />5,304
<br />3,912
<br />2,102
<br />6,704
<br />278
<br />4,400
<br />1,221
<br />60„355
<br />1,268
<br />245
<br />467,265
<br />7,316
<br />197,061
<br />37,577
<br />14,032
<br />1,474,670
<br />.
<br />2020
<br />ual Adopted Budget
<br />:379.,894 419,208
<br />1,533 2,000
<br />9,361 13,200
<br />8,173
<br />28,192
<br />29,153
<br />84,200
<br />29,349
<br />622
<br />9,427
<br />2;378
<br />5,296
<br />865
<br />3,020
<br />8,828
<br />30,149
<br />2,382
<br />16,043
<br />28,019
<br />4,820
<br />160
<br />13,953
<br />237,483
<br />9„489
<br />185,980
<br />1,305,948
<br />200
<br />3,500
<br />5,000
<br />2,800
<br />5,000
<br />800
<br />31,591
<br />35,221
<br />103,795
<br />33,893
<br />300
<br />10,000
<br />15,000
<br />4,000
<br />2;700
<br />8,500
<br />25,000
<br />3,000
<br />1,000
<br />15,000
<br />24,000
<br />2021
<br />Requested
<br />Budget
<br />435,274
<br />2,000
<br />11,200
<br />32,796
<br />36,549
<br />95,882
<br />33,196
<br />400
<br />8,000
<br />16,000
<br />4,000
<br />2,700
<br />8,100
<br />2,5,000
<br />2,500
<br />1,000
<br />1,100 1„100
<br />200
<br />3,500
<br />S„000
<br />2,800
<br />1,500 I 1,300
<br />8,000 8,000
<br />70„000
<br />500,000
<br />15,000
<br />1,436,508
<br />500,000
<br />15,000
<br />275,500
<br />1,992,847
<br />
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