|
LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />594,983 697,857
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />638,215 766,256
<br />3,678 8,173
<br />742,654
<br />36,306
<br />23,232
<br />259
<br />_ 802,452
<br />735,374
<br />38,417
<br />24,632
<br />878
<br />799,301 907,912 977,068
<br />4,555
<br />830,737
<br />24,000
<br />53,175
<br />883,813
<br />32,000
<br />61,255
<br />TOTAL OTHER GROSS EARNINGS
<br />3,678 8,173
<br />4,555
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />43,216 53,931 52,794 57,508 66,445 71,183
<br />47,778 58,394 57,007 58,852 71,209 76,690
<br />87,178 120,893 135,034 140,084 135,392 152,531
<br />6133 WORKERS COMP INSURANCE PREMIUM 31,905 39,881 43,834 36,159 52,131 54,918
<br />TOTAL EMPLOYER CONTRIBUTIONS 210,077 273,098 288,669 292,604 325,177 355,322
<br />Total PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,096,459 1,233,089 1,332,390
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,803 3,377 1,010 1,096 1,200 1,100
<br />TOTAL OFFICE SUPPLIES 1,803 3,377 1,010 1,096 1,200 1,100
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - - - - -
<br />6223 GASOLINE 13,235 13,344 17,893 17,420 14,000 30,500
<br />6225 DIESEL FUEL 34,393 48,516 34,544 32,384 43,000 50,000
<br />6227 LUBRICANTS & ADDITIVES 3,072 5,296 3,553 6,269 4,500 5,000
<br />6229 SHOP MATERIALS 2,588 922 2,720 1,692 2,700 2,800
<br />6231 UNIFORMS &TURN -OUT GEAR 4,582 5,176 3,825 6,315 4,800 5,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 9,794 7,331 9,000 9,500
<br />TOTAL OPERATING SUPPLIES 64,639 82,923 72,328 71,411 78,000 103,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 63,272 66,918 , 85,883 52,237 66,500 71,200
<br />6259 BUILDING MAINTjREPAIR SUPPLIES 667 2,382 1,677 563 2,500 2,500
<br />6261 SAND & GRAVEL 2,355 4,726 2,907 - 4,000 4,400
<br />6263 SALT 72,544 97,334 92,362 68,800 112,000 77,000
<br />6265 ASPHALT 11,129 14,235 22,316 32,491 24,000 32,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,303 5,800 13,100
<br />6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 1,174 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 211,463 160,568 222,300 208,200
<br />SMALLTOOLS AN❑ MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br />Total SUPPLIES 241,961 301,182 297,565 247,499 322,000 335,000
<br />
|