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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Description
<br />Account
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Requested
<br />Budget
<br />0311
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />367,183
<br />379,894
<br />422,342
<br />•
<br />403,503
<br />420,242
<br />447,304
<br />0311
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />810
<br />1,533
<br />679
<br />1,008
<br />2,000
<br />2,000
<br />0311
<br />6105 TEMPORARY -WAGES & SALARIES 2,888
<br />9,361
<br />9,971
<br />5,160
<br />13,200
<br />19,200
<br />0311
<br />6108 SEVERANCE PAY 3,678
<br />8,173
<br />_
<br />4,555
<br />_
<br />0311
<br />6121 PERA CONTRIBUTIONS 27,316
<br />28,192
<br />31,401
<br />30,100
<br />31,668
<br />33,697
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS,
<br />27,607
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />6131
<br />6133
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />0311
<br />0311
<br />6229
<br />6231
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />CLEANING SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />LUBRICANTS & ADDITIVES
<br />67,425
<br />21,034
<br />97
<br />9,695
<br />29,153
<br />84,200
<br />29,349
<br />622
<br />9,427
<br />31,632
<br />30,462
<br />35,065
<br />37,784
<br />93,179
<br />35,662
<br />276
<br />97,338
<br />28,331
<br />301
<br />91,167
<br />37,522
<br />400
<br />95,051
<br />39,381
<br />400
<br />7,580
<br />10,759
<br />10,000
<br />15,500
<br />12,992
<br />3,072
<br />22,378
<br />5,296
<br />20,148
<br />3,553
<br />13,194
<br />6,269
<br />18,000
<br />4,500
<br />22,000
<br />5,000
<br />SHOP MATERIALS 2,377
<br />UNIFORMS & TURN -OUT GEAR 2,871
<br />865
<br />3,020
<br />2,697
<br />2,497
<br />1,548
<br />5,145
<br />2,500
<br />3,000
<br />2,600
<br />4,000
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY 6,671
<br />8,828
<br />7,538
<br />7,331
<br />8,000
<br />0311
<br />0311
<br />0311
<br />6257
<br />6259
<br />6261
<br />OTHER VEHICLE PARTS 22,718
<br />BUILDING MAINT/REPAIR SUPPLIES 667
<br />SAND & GRAVEL
<br />30,149
<br />2,382
<br />30,188
<br />1,677
<br />21,869
<br />563
<br />30,000
<br />2,500
<br />1,000
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />6265
<br />6267
<br />6269
<br />6275
<br />6281
<br />6315
<br />ASPHALT 11,129
<br />OTHER STREET MAINTENANCE SUPPL 418
<br />LANDSCAPE MATERIALS 5,929
<br />OTHER EQUIPMENT PARTS
<br />14,235
<br />1,577
<br />5,675
<br />22,316
<br />19
<br />1,520
<br />32,491
<br />1,019
<br />1,174
<br />24,000
<br />2,000
<br />7,500
<br />9,500
<br />32,000
<br />2,500
<br />1,000
<br />32,500
<br />2,100
<br />7,500
<br />SMALL TOOLS & MINOR EQUIPMENT 15,199
<br />MISCELLANEOUS PROFESSIONAL SER 16,855
<br />16,043
<br />28,019
<br />12,678
<br />17,655
<br />14,424
<br />27,948
<br />20,000
<br />22,000
<br />22,000
<br />22,000
<br />0311
<br />6321
<br />TELEPHONE 1,042
<br />1,052
<br />1,060
<br />973
<br />0311
<br />0311
<br />6322
<br />6323
<br />POSTAGE 241
<br />CELLULAR PHONES 3,394
<br />30
<br />3,767
<br />71
<br />3,063
<br />0311
<br />0311
<br />0311
<br />0311
<br />6335
<br />6361
<br />6371
<br />6372
<br />0311
<br />0311
<br />0311
<br />0311
<br />6373
<br />6374
<br />6381
<br />6382
<br />TRAINING 5,088
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />17,130
<br />7,422
<br />WATER/IRRIGATION 2,677
<br />GAS
<br />3,636
<br />17,277
<br />7,555
<br />2,656
<br />2,709
<br />14,126
<br />7,382
<br />7,034
<br />33
<br />2,389
<br />2,924
<br />20,250
<br />8,153
<br />7,020
<br />200
<br />4,100
<br />21,000
<br />200
<br />4,100
<br />23,000
<br />39,000 15,000
<br />4,000
<br />7,000
<br />5,304
<br />REFUSE/RECYCLING 3,912
<br />BUILDING & STRUCTURE REPAIR 2,102
<br />MACHINERY & EQUIPMENT REPAIR 6,704
<br />5,240
<br />2,167
<br />3,393
<br />4,820
<br />4,690
<br />2,353
<br />3,645
<br />6,001
<br />3,611
<br />1,248
<br />4,944
<br />25,000 15,000
<br />2,800 3,400
<br />3,200 3,200 -
<br />5,000
<br />5,000
<br />0311
<br />0311
<br />6387 TIRE MOUNTING & BALANCING
<br />6388
<br />OTHER VEHICLE REPAIR
<br />278
<br />4,400
<br />0311
<br />0311
<br />0311
<br />6404
<br />6415
<br />6417
<br />MACHINERY & EQUIPMENT
<br />OTHER EQUIPMENT RENTAL
<br />UNIFORM RENTAL
<br />1,221
<br />60,355
<br />1,268
<br />0311
<br />0311
<br />0311
<br />0311
<br />6451
<br />6488
<br />6489
<br />6540
<br />MEMBERSHIP DUES 245
<br />STREET MAINTENANCE CONTRACT 467,265
<br />OTHER CONTRACTED SERVICES
<br />HEAVY MACHINERY
<br />0311 16550 1MOTOR VEHICLES
<br />0311 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />7,316
<br />197,061
<br />37,577
<br />14,032
<br />1,474,670
<br />160
<br />13,953
<br />300
<br />14,814
<br />1,332
<br />86,565
<br />1,672
<br />1,332
<br />1,581
<br />1,479
<br />353
<br />237,483
<br />9,489
<br />185,980
<br />1,306,948
<br />360
<br />500,000
<br />14,830
<br />1,336,038
<br />255
<br />12,400
<br />1,221
<br />8,333
<br />1,583
<br />400
<br />10,000
<br />400
<br />11,000
<br />1,500
<br />15,000
<br />400
<br />17,000
<br />400
<br />269
<br />462,784
<br />7,324
<br />116,891
<br />62,772
<br />271,302
<br />1,747,168
<br />400
<br />200,000
<br />15,000
<br />265,800
<br />1,399,064
<br />400
<br />575,000
<br />15,000
<br />270,950
<br />133,852
<br />18,855
<br />1,973,774
<br />
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