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FUND GENERAL STREET MAINTENANCE
<br /> Business Object Description 2023 2024
<br /> Unit Account 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 379,894 4221342 403,503 393,338 448,809 592,603
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 1533 679 1,008 1,220 21000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 9,361 91971 5,160 6,422 191F200 22,208
<br /> 0311 6108 SEVERANCE PAY 8,173 4,555 651629
<br /> 0311 6121 PERA CONTRIBUTIONS 28,192 311401 30,100 30,106 331811 44,595
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 29,153 31,632 301462 30,807 37,899 50,887
<br /> 0311 6131 GROUP INSURANCE 84,200 93,179 97,338 84,593 951051 1481115
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 29,349 351662 281331 300800 39,447 47,846
<br /> 0311 6208 MISCELLANEOUS OFFICE:SUPPLIES 622 276 301 727 400 700
<br /> 0311 6221 CLEANING SUPPLIES -
<br /> 0311 6223 GASOLINE .9,427 7,580 10,759 151664 15500 20,000
<br /> 0311 6225 DIESEL FUEL 22,378 20,148 13,194 311077 22,000 261000
<br /> 0311 6227 LUBRICANTS&ADDITIVES 5,296 3,553 6,269 6,106 51000 7,500
<br /> 0311 6229 SHOP MATERIALS 865 21697 11548 3,825 21600 3,500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 3,020 2,497 5,145 5,900 41000 6500
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 8,828 7,538 71331 101129 9,S00 11500
<br /> 0311 6257 OTHER VEHICLE PARTS 30,149 30,188 21,869 39,496 321000 41,000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 2,382 1,677 563 21622 2,500 2,700
<br /> 0311 6261 SAND&GRAVEL - - - 1,000 1,500
<br /> 0311 6265 ASPHALT 14,235 22316 32,491 321311 32,500 33,000
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 1,577 19 1,019 9,599 2,100 4,000
<br /> 0311 6269 LANDSCAPE MATERIALS 5,675 1,520 1,174 952 7,500 7,500
<br /> 0311 6275 OTH ER EQU IPM ENT PARTS - -
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 16,043 12,678 141424 151163 220000 23,500
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 28,019 17,655 27,948 28,610 221F000 25,000
<br /> 0311 6321 TELEPHONE 1,052 10060 973 - -
<br /> 0311 6322 POSTAGE 30 71 33 56 200 200
<br /> 0311 6323 CELLULAR PHONES 3,767 3,063 2,389 - -
<br /> 0311 6335 TRAINING 3,636 2,709 2,924 3,893 40100 7,500
<br /> 0311 6361. GENERAL LIABILITY/PROPERTY INS 170277 14,126 20,250 18,960 23,000 25,000
<br /> 0311 6371 ELECTRIC UTILITIES 7,555 7,382 8,153 8,319 151000 15,000
<br /> 0311 6372 WATER/IRRIGATION 2,656 71F034 7,020 2,238 71000 7,000
<br /> 0311 6373 GAS 51240 4,690 6,001 60924 151000 15,000
<br /> 0311 6374 REFUSE/RECYCLING 2,167 2,353 31611 21180 3,400 3,800
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 31393 3,645 1,248 11582 3,200 25,170
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR 4,820 - 4,944 5,172 5,000 5,600
<br /> 0311 6387 TIRE MOUNTING&BALANCING 160 300 255 60 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 13,953 14.1814 121400 4,205 111000 12,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,332 1332 1,221 31458 3500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 86,565 1581 81333 2,205 151200 16,000
<br /> 0311 6417 UNIFORM RENTAL 1,672 1,479 1,583 689 400 800
<br /> 0311 6451 MEMBERSHIP DUES 353 360 269 278 400 600
<br /> 0311 6498 STREET MAINTENANCE CONTRACT 237,483 500,000 462,784 2941998 575,000 555,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 91489 1.4,830 71324 51461 15,000 201000
<br /> 0311 6540 HEAVY MACHINERY 185,980 1.16,891 103,199 298,750 770,318
<br /> 0311 6550 MOTOR VEHICLES - 62,772 133,852 109,000
<br /> 0311 6580 OTHER EQUIPMENT 271,302 23,858 18,855 194,500
<br /> Total Expenditure 1,306,948 1)336,038 1,747,168 1,332,827 2,001,574 2,908,542
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