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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />STREET MAINTENANCE
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object 2018
<br />Description
<br />Account Actual
<br />2019
<br />Actual
<br />2020 2022 2023
<br />2021 Adopted Requested
<br />Actual
<br />Actual Budget Budget
<br />0311
<br />6102 F.T. REGULAR -WAGES & SALARIES 367,183
<br />379,894
<br />422,342 403,503 420,242 448,809
<br />0311
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />810
<br />1,533
<br />679 1,008 2,000 2,000
<br />0311
<br />6105 TEMPORARY -WAGES & SALARIES 2,888
<br />9,361
<br />9,971
<br />5,160 13,200 19,200
<br />0311
<br />6108 SEVERANCE PAY 3,678
<br />8,173
<br />4,555
<br />0311
<br />6121 PERA CONTRIBUTIONS 27,316
<br />28,192
<br />31,401
<br />30,100 31,668 33,811
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />27,607
<br />'
<br />29,153
<br />31,632
<br />30,462 35,065
<br />37,899
<br />0311
<br />6131 .
<br />GROUP INSURANCE
<br />_
<br />67,425
<br />84,200
<br />93,179
<br />_
<br />97,338 91,167
<br />95,051
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />21,034
<br />. 29,349
<br />35,662
<br />- 28,331 37,522
<br />39,447
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />97
<br />622
<br />276
<br />301
<br />400
<br />400
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />0311
<br />6223
<br />GASOLINE
<br />9,695
<br />- 9,427
<br />_ 7, 580
<br />10,759
<br />10,000
<br />15,500
<br />0311
<br />6225
<br />DIESEL FUEL
<br />12,992
<br />22,378
<br />20,148 13,194
<br />18,000
<br />22,000
<br />0311
<br />6227 _
<br />LUBRICANTS & ADDITIVES
<br />' 3,072
<br />5,296
<br />3,553 6,269
<br />4,500
<br />_
<br />5,000
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />_ 2,377
<br />865
<br />2,697 1,548
<br />2,500
<br />2,600
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR 2,871
<br />3,020
<br />2,497. 5,145
<br />3,000 4,000
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY 6,671
<br />8,828
<br />7,538 7,331
<br />8,000 9,500
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS 22,718
<br />30,149
<br />30,188 21,869
<br />30,000 32,000
<br />0311
<br />6259 BUILDING MA1NT/REPAIR SUPPLIES 667
<br />2,382
<br />1,677
<br />.
<br />563 2,500 2,500
<br />0311
<br />6261 SAND & GRAVEL -
<br />-
<br />-
<br />- 1,000 1,000
<br />0311
<br />6265 ASPHALT 11,129
<br />14,235
<br />22,316
<br />32,491 24,000 32,500
<br />0311
<br />6267 OTHER STREET MAINTENANCE SUPPL 418
<br />1,577
<br />19 , 1,019 2,000 2,100
<br />0311
<br />6269 LANDSCAPE MATERIALS 5,929
<br />5,675
<br />1,520
<br />1,174 7,500 7,500
<br />0311
<br />6275 OTHER EQUIPMENT PARTS
<br />-6281
<br />, SMALL TOOLS & MINOR EQUIPMENT 15,199
<br />16,043
<br />12,678
<br />14,424 20,000 22,000
<br />_0311
<br />0311
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />16,855
<br />28,019
<br />17,655
<br />27,948 22,000
<br />22,000
<br />0311
<br />6321 TELEPHONE
<br />1,042
<br />_
<br />1,052
<br />1,060
<br />973
<br />0311
<br />6322 POSTAGE
<br />241
<br />30
<br />71
<br />33 200
<br />200
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />3,394
<br />3,767
<br />•
<br />3,063 2,389
<br />-
<br />-
<br />0311
<br />6335
<br />TRAINING
<br />5,088
<br />3,636
<br />2,709 2,924
<br />4,100
<br />4,100
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4
<br />17,130
<br />17,277
<br />. 14,126 20,250
<br />21,000
<br />23,000
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,422
<br />7,555
<br />.4,
<br />7,382 8,153
<br />_ 39,000 15,000
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />2,677
<br />2,656
<br />7,034 7,020
<br />4,000 7,000
<br />0311
<br />6373
<br />GAS
<br />5,304
<br />5,240
<br />4,690 6,001
<br />25,000 15,000
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />3,912
<br />2,167
<br />2,353 3,611
<br />2,800 3,400
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR , 2,102
<br />3,393
<br />3,645 1,248 3,200 - 3,200
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR 6,704
<br />4,820
<br />- _ 4,944 5,000 5,000
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING 278
<br />160
<br />300 255 400 400
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />4,400
<br />,
<br />13,953
<br />14,814 12,400 10,000 11,000
<br />0311
<br />6404 MACHINERY & EQUIPMENT 1,221
<br />1,332
<br />1,332 1,221 1,500
<br />0311
<br />_
<br />6415 OTHER EQUIPMENT RENTAL 60,355
<br />86,565
<br />1,581
<br />8,333 15,000
<br />15,200
<br />0311
<br />6417 UNIFORM RENTAL 1,268
<br />1,672
<br />1,479
<br />1,583 400
<br />400
<br />0311
<br />6451 MEMBERSHIP DUES 245
<br />353
<br />360
<br />269 400
<br />400
<br />0311
<br />6488 STREET MAINTENANCE CONTRACT
<br />467,265
<br />237,483
<br />500,000
<br />462,784
<br />_ 200,000
<br />575,000
<br />0311
<br />6489 OTHER CONTRACTED SERVICES
<br />7,316
<br />9,489
<br />14,830
<br />7,324
<br />15,000
<br />15,000
<br />0311
<br />_
<br />6540 HEAVY MACHINERY
<br />197 061
<br />,
<br />185 980
<br />,
<br />116,891
<br />265,800
<br />298,750
<br />0311
<br />6550 MOTOR VEHICLES
<br />37,577
<br />62,772
<br />_
<br />_ 133,852
<br />0311
<br />6580 OTHER EQUIPMENT
<br />14,032
<br />_
<br />271 302 ,
<br />18,855
<br />Total Expenditure
<br />1,474,670
<br />1,306,948
<br />1,336,038 1,747,168
<br />1,399,064 , 2,001,574
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