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FUND GENERAL DEPARTMENT: STREET MAINTENANCE
<br /> FUNCTION: PUBLIC WORKS
<br /> 2022 2023
<br /> Business Object 2018 2019 2020
<br /> Description 2021 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 367,183 379,894 422,342 403,503 420,242 447,304
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 810 1,533 679 1,008 2,000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 2,888 9,361 9,971 5,160 13,200 19,200
<br /> 0311 6108 SEVERANCE PAY 3,678 8,173 4,555
<br /> 0311 6121 PERA CONTRIBUTIONS 27,316 28,192 31,401 30,100 31,668 33,697
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 27,607 29,153 31,632 30,462 35,065 371784
<br /> 0311 6131 GROUP INSURANCE 671,425 84,200 93,179 97,338 911167 95,051
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 21,034 29,349 35,662 28,331 37,522 39,381
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 97 622 276 301 400 400
<br /> 0311 6221 CLEANING SUPPLIES - -
<br /> 0311 6223 GASOLINE 9,695 9,427 7,580 10,759 10,000 15,500
<br /> 0311 6225 DIESEL FUEL 12,992 22,378 20,148 13,194 18,000 22,000
<br /> 0311 6227 LUBRICANTS&ADDITIVES 3,072 5,296 3,553 6,269 4,500 5,000
<br /> 0311 6229 SHOP MATERIALS 2,377 865 2,697 1,548 2,500 2,600
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 2,871 3,020 2,497 5,145 3,000 41000
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 6,671 8,828 7,538 7,331 8,000 9,500
<br /> 0311 6257 OTHER VEHICLE PARTS 22,718 30,149 30,188 21,869 30,000 32,000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 1,677 563 2,500 2,500
<br /> 0311 6261 SAND&GRAVEL - - - - 1,000 1,000
<br /> 0311 6265 ASPHALT 111129 14,235 22,316 32,491 24,000 32,500
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 418 1,577 19 1,019 2,000 21,100
<br /> 0311 6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 11174 7,500 7,500
<br /> 0311 6275 OTHER EQUIPMENT PARTS - -
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 15,199 16,043 12,678 14,424 20,000 22,000
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 16,855 28,019 17,655 27,948 22,000 22,000
<br /> 0311 6321 TELEPHONE 1,042 1,052 1,060 973 - -
<br /> 0311 6322 POSTAGE 241 30 71 33 200 200
<br /> 0311 6323 CELLULAR PHONES 3,394 3,767 3,063 2,389 - -
<br /> 0311 6335 TRAINING 5,088 3,636 2,709 2,924 4,100 4,100
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 17,130 17,277 14,126 20,250 21,000 23,000
<br /> 0311 6371 ELECTRIC UTILITIES 7,422 7,555 7,382 8,153 39,000 15,000
<br /> 0311 6372 WATER/IRRIGATION 2,677 2,656 7,034 7,020 4,000 7,000
<br /> 0311 6373 GAS 51304 5,240 4,690 6,001 25,000 151,000
<br /> 0311 6374 REFUSE/RECYCLING 31912 21167 21353 31611 2,800 3,400
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 2,102 3,393 3,645 11248 3,200 3,200
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR 6,704 4,820 - 4,944 5,000 5,000
<br /> 0311 6387 TIRE MOUNTING&BALANCING 278 160 300 255 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 4,400 13,953 14,814 12,400 10,000 11,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,221 1,332 1,332 1,221 1,500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 60,355 86,565 1,581 8,333 15,000 17,000
<br /> 0311 6417 UNIFORM RENTAL 1,268 1,672 1,479 1,583 400 400
<br /> 0311 6451 MEMBERSHIP DUES 245 353 360 269 400 400
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 4671265 2371P483 5001000 4621,784 200,000 200,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 71316 91P489 14,830 71324 151000 15,000
<br /> 0311 6540 HEAVY MACHINERY 197,061 185/980 116.1891 265,800 2701950
<br /> 0311 6550 MOTOR VEHICLES 371,577 - 621772 1331852
<br /> 0311 6580 OTHER EQUIPMENT 141,032 271,302 181855
<br /> Total Expenditure 1,474,670 1,306,948 1,336,038 1,747,168 1,399,064 1,598,774
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