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FUND GENERAL STREET MAINTENANCE
<br /> Business Object 2023 2024
<br /> Description
<br /> Unit Account 2019 2020 2021 2022 Adopted Adopted
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 379,894 422,342 403,503 393,338 448)809 592,603
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 1)533 679 11008 11220 2,000 21000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 91361 9,971 5,160 6,422 19,200 221208
<br /> 0311 6108 SEVERANCE PAY 81173 4,555 65,629
<br /> 0311 6121 PERA CONTRIBUTIONS 28,192 31,401 301100 300106 33,811 44,595
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 29)153 31)632 30,462 30,807 37,899 50,887
<br /> 0311 6131 GROUP INSURANCE 841200 93,179 97,338 84593 951051 148?115
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 290349 35,662 28.1331 301800 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 71580 10,759 15,664 15)500 20,000
<br /> 0311 6225 DIESEL FUEL 22,378 201148 131194 31,077 22,000 26,000_1
<br /> 0311 6227 LUBRICANTS&ADDITIVES 5,296 31553 6,269 6,106 5,000 7,500
<br /> 0311 6229 SHOP MATERIALS 865 2,697 1,548. 3,825 21600 3,500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 3,020 21497 5)145 5,900 4,000 6500
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 81828 71538 71331 10P129 9500 11500
<br /> 0311 6257 OTHER VEHICLE PARTS 30,149 301,188 21,869 39,496 32.1000 411000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES. 2)382 1)677 563 2,622 2500 2,700
<br /> 0311 6261 SAND&GRAVEL - - - - IPOOO 1,500
<br /> 0311 6265 ASPHALT 14,235 22)316 32,491 32,311 321500 33,000
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 1,577 19 1$019 9)599 2;100 4,000
<br /> 0311 16269 LANDSCAPE MATERIALS 5,675 IP520 1,174 952 7,500 7,500
<br /> 0311 6275 OTHER EQUIPMENT PARTS -
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 16P043 12,678 14,424 15,163 220000 23,500
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 28,019 17,655 27,948 28,610 22,000 25,000
<br /> 0311 6321 TELEPHONE 1)052 11060 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 31893 4,100 7)500
<br /> 0311 16361 GENERAL LIABILITY/PROPERTY INS 17,277 141126 20,250 181960 23,000 25)000
<br /> 0311 6371 ELECTRIC UTILITIES 7)555 7,382 8,153 8,319 1500 15,000
<br /> 0311 6372 WATER/IRRIGATION 2,656 7,034 70020 2,238 7,000 7)000
<br /> 0311 6373 GAS 5,240 4,690 6,001 6,924 15P000 151000
<br /> 0311 6374 REFUSE/RECYCLING 2,167 2)353 3)611 2$180 3,400 3,800
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 3)393 3)645 1,248 1,582 3,200 251170
<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 14,814 121400 4,205 111000 12;000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,332 1,332 1,221 3,458 3,500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 86,565 11581 8)333 21205 15,200 16,000
<br /> 0311 6417 1UNIFORM RENTAL 1,672 1,479 1Y583 689 400 800
<br /> 0311 6451 MEMBERSHIP DUES 353 360 269 278 400 600
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 237,483 500)000 462)784 294,998 575,000 555,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 9,489 14,830 7,324 5/461 15,000 20)000-
<br /> 0311 6540 HEAVY MACHINERY 185,980 116,891 103)199 298,750 770,318
<br /> 0311 6550 MOTOR VEHICLES - 62,772 133,852 1091000
<br /> 10311 6580 OTHER EQUIPMENT 2710302 23,858 18,855 194,500
<br /> Total Expenditure 1 1,306,948 1,336,038 11747,168 1,332,827 2,0017574 2y908p542
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