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FUND GENERAL
<br />STREET MAINTENANCE
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0311
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />379,894
<br />4221342
<br />403)503
<br />393)338
<br />448,809
<br />592,603
<br />0311
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />1533
<br />679
<br />11008
<br />1,220
<br />21000
<br />2,000
<br />0311
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,361
<br />91971
<br />5,160
<br />6,422
<br />19,200
<br />22)208
<br />0311
<br />6108
<br />SEVERANCE PAY
<br />8,173
<br />4,555
<br />651629
<br />0311
<br />6121
<br />PERA CONTRIBUTIONS
<br />28,192
<br />311401
<br />30,100
<br />30,106
<br />331811
<br />44,595
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />29)153
<br />31,632
<br />301462
<br />30,807
<br />37,899
<br />50,887
<br />0311
<br />6131
<br />GROUP INSURANCE
<br />84,200
<br />93;179
<br />97,338
<br />84,593
<br />951051
<br />1481115
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />29,349
<br />351662
<br />281331
<br />300800
<br />39,447
<br />47,846
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />622
<br />276
<br />301
<br />727
<br />400
<br />700
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />-
<br />0311
<br />6223
<br />GASOLINE
<br />.9 Y427
<br />7,580
<br />10,759
<br />151664
<br />15500
<br />20,000
<br />0311
<br />6225
<br />DIESEL FUEL
<br />22,378
<br />20,148
<br />13)194
<br />311077
<br />22,000
<br />261000
<br />0311
<br />6227
<br />LUBRICANTS &ADDITIVES
<br />5,296
<br />3,553
<br />6,269
<br />6,106
<br />51000
<br />7,500
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />865
<br />21697
<br />11548
<br />3;825
<br />21600
<br />3,500
<br />0.311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />3,020
<br />2;497
<br />5,145
<br />5,900
<br />41000
<br />6500
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />8)828
<br />7,539
<br />71331
<br />101129
<br />9FS00
<br />11500
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />30,149
<br />30,188
<br />21,869
<br />39,496
<br />321000
<br />41;000
<br />0311
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />2,382
<br />1)677
<br />563
<br />21622
<br />2,500
<br />2,700
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />-
<br />-
<br />-
<br />-
<br />1,000
<br />1,500
<br />0311
<br />6265
<br />ASPHALT
<br />14,235
<br />22316
<br />32,491
<br />321311
<br />32,500
<br />33)000
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />1)577
<br />19
<br />1,019
<br />9J599
<br />2.0100
<br />4)000
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />5)675
<br />1,520
<br />1,174
<br />952
<br />7,500
<br />7,500
<br />0311
<br />6275
<br />OTH ER EQU I PM ENT PARTS
<br />-
<br />-
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />16,043
<br />12,678
<br />141424
<br />151163
<br />220000
<br />23,500
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />28Y019
<br />17,655
<br />27,948
<br />28,610
<br />22,000
<br />25)000
<br />0311
<br />6321
<br />TELEPHONE
<br />1)052
<br />10060
<br />973
<br />-
<br />-
<br />0311
<br />6322
<br />POSTAGE
<br />30
<br />71
<br />33
<br />56
<br />200
<br />200
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />3;767
<br />3,063
<br />2,389
<br />-
<br />-
<br />0311
<br />6335
<br />TRAINING
<br />3)636
<br />2,709
<br />2.0924
<br />3,893
<br />40100
<br />7)500
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />170277
<br />14;126
<br />20)250
<br />18,960
<br />23)000
<br />25)000
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,555
<br />7,382
<br />8,153
<br />8,319
<br />151000
<br />15)000
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />2)656
<br />7,034
<br />7)020
<br />2,238
<br />71000
<br />7,000
<br />0311
<br />6373
<br />GAS
<br />51240
<br />4,690
<br />6,001
<br />60924
<br />151000
<br />15)000
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />2)167
<br />2)353
<br />31611
<br />21180
<br />3)400
<br />3,800
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />31393
<br />3)645
<br />1,248
<br />1IS82
<br />3,200
<br />25)170
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />4,820
<br />-
<br />4,944
<br />5,172
<br />5Y000
<br />5fi00
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />160
<br />300
<br />255
<br />60
<br />400
<br />400
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />13)953
<br />14,814
<br />121400
<br />4,205
<br />111000
<br />12)000
<br />0311
<br />6404
<br />MACHINERY & EQUIPMENT
<br />1,332
<br />1332
<br />1)221
<br />31458
<br />3500
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />86,565
<br />1581
<br />81333
<br />2,205
<br />151200
<br />16;000
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />1,672
<br />1,479
<br />1,583
<br />689
<br />400
<br />800
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />353
<br />360
<br />269
<br />278
<br />400
<br />600
<br />0311
<br />6498
<br />STREET MAINTENANCE CONTRACT
<br />237;483
<br />500)000
<br />462,784
<br />2941998
<br />575,000
<br />555,000
<br />0311
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />91489
<br />14,830
<br />71324
<br />51461
<br />15,000
<br />201000
<br />0311
<br />6540
<br />HEAVY MACHINERY
<br />185,980
<br />116,891
<br />103,199
<br />298,750
<br />770,318
<br />0311
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />62,772
<br />133,852
<br />109)000
<br />0311
<br />6580
<br />EQUIPMENT
<br />271,302
<br />23,858
<br />181855
<br />194,500
<br />-OTHER
<br />Total Expenditure
<br />1,306,948
<br />1)336,038
<br />1J747,168
<br />1)332,827
<br />2)001?574
<br />2)908)542_
<br />mm
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