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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 />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Requested
<br />Budget
<br />0311
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />367,183 379,894
<br />422,342
<br />435,274
<br />417,856
<br />0311
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />810 1,533
<br />679
<br />2,000
<br />2,000
<br />0311
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />2,888 9,361
<br />9,971
<br />13,200
<br />13,200
<br />0311
<br />6108
<br />SEVERANCE PAY
<br />3;678 8,173
<br />0311
<br />6121
<br />PERA CONTRIBUTIONS
<br />27,316 28,192
<br />31,401
<br />32,796
<br />31,489
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />27,607 29,153
<br />• 31,632
<br />36,549
<br />34,883
<br />0311
<br />6131
<br />GROUP INSURANCE
<br />67,425 84,200
<br />93,179
<br />95,882
<br />91,167
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />21,034 29,349
<br />35,662
<br />33,196
<br />37,292
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />97 622
<br />276
<br />400
<br />400
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />- -
<br />0311
<br />6223
<br />GASOLINE
<br />9,695 9,427
<br />7,580
<br />8,000
<br />10,000
<br />0311
<br />6225
<br />DIESEL FUEL
<br />12,992 22,378
<br />20,148
<br />16,000
<br />18,000
<br />0311
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />3,072 5,296
<br />3,553
<br />4,000
<br />4,500
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />2,377 865
<br />2,697
<br />2,000
<br />2,500
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,871
<br />3,020
<br />2,497
<br />2,700
<br />3,000
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />6,671 8,828
<br />7,538
<br />8,100
<br />8,000
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />22,718 30,149
<br />30,188
<br />25,000
<br />30,000
<br />0311
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />667 2,382
<br />1,677
<br />2,500
<br />2,500
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />-
<br />-
<br />-
<br />1,000
<br />1,000
<br />0311
<br />6265
<br />ASPHALT
<br />11,129
<br />14,235
<br />22,316
<br />21,000
<br />24,000
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />418 1,577
<br />19
<br />2,000
<br />2,000
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />5,929 5,675
<br />1,520
<br />7,500
<br />7,500
<br />0311
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />- -
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />15,199 16,043
<br />12,678
<br />15,000
<br />20,000
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />16,855 28,019
<br />17,655
<br />22,000
<br />22,000
<br />0311
<br />6321
<br />TELEPHONE
<br />1,042 1,052
<br />1,060
<br />1,100
<br />-
<br />0311
<br />6322
<br />POSTAGE
<br />241 30
<br />71
<br />200
<br />200
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />3,394 3,767
<br />3,063
<br />3,500
<br />-
<br />0311
<br />6335
<br />TRAINING
<br />5,088 3,636
<br />2,709
<br />4,100
<br />4,100
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />17,130 17,277
<br />14,126
<br />20,000
<br />21,000
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,422 • 7,555
<br />7,382
<br />8,500
<br />39,000
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />2,677 2,656
<br />7,034
<br />2,650
<br />4,000
<br />0311
<br />6373
<br />GAS
<br />5,304 5,240
<br />4,690
<br />5,000
<br />25,000
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />3,912 2,167
<br />2,353
<br />2,800
<br />2,800
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />2,102 3,393
<br />3,645
<br />3,100
<br />3,200
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />6,704 4,820
<br />-
<br />'. 5,000
<br />5,000
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />278 160
<br />300
<br />400
<br />400
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />4,400 13,953
<br />14,814
<br />8,000
<br />10,000
<br />0311
<br />6404
<br />MACHINERY & EQUIPMENT
<br />1,221 1,332
<br />1,332
<br />1,300
<br />1,500
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />60,355 - 86,565
<br />1,581
<br />72,300
<br />15,000
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />1,268 1,672
<br />1,479
<br />1,400
<br />400
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />245 353
<br />360
<br />400
<br />400
<br />0311
<br />6488
<br />STREET MAINTENANCE CONTRACT
<br />467,265 237,483
<br />500,000
<br />500,000
<br />200,000
<br />0311
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />7,316 9,489
<br />14,830
<br />15,000
<br />15,000
<br />0311
<br />6540
<br />HEAVY MACHINERY
<br />197,061 185,980
<br />275,500
<br />• 265,800
<br />0311
<br />6550
<br />MOTOR VEHICLES .
<br />37,577 -
<br />-
<br />0311
<br />6580
<br />OTHER EQUIPMENT
<br />14,032
<br />276,500
<br />Total Expenditure
<br />1,474,670 1,306,948
<br />1,336,038
<br />1,992,847
<br />1,396,087
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