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FUND GENERAL DEPARTMENT: STREET MAINTENANCE
<br /> FUNCTION: PUBLIC WORKS
<br /> 2022 2023
<br /> Business Object Description 2019 2020
<br /> Unit Account Description Actual Actual Actual 2021 Adopted Adopted
<br /> Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 367,183 3791894 422,342 403,503 4201242 448,809
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 810 1)533 679 1,008 21000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 2,888 9,361 9,971 51160 13200 19,200
<br /> 0311 6108 SEVERANCE PAY 31678 8/173 4,555
<br /> 0311 6121 PERA CONTRIBUTIONS 27,316 28,192 311401 30/100 31,668 331811
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 271607 291153 311632 30,462 35;065 37,899
<br /> 0311 6131 GROUP INSURANCE 67,425 841200 93.1179 971338 91,167 95)051
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 21,034 29,349 35,662 28/331 37,522 39,447
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 97 622 276 301 400 400
<br /> 0311 6221 CLEANING SUPPLIES - -
<br /> 0311 6223 GASOLINE 9,695 9,427 7,580 10,759 101000 15,500
<br /> 0311 6225 DIESEL FUEL 12,992 221378 201148 13,194 181000 22,000
<br /> 0311 6227- LUBRICANTS&ADDITIVES 31072 5,296 3;553 6)269 4,500 5Y000
<br /> 0311 6229 SHOP MATERIALS 2,377 865 2,697 1,548 2500 2f600-
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 2,871 31020 2,497 51145 3,000 4,000
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 6,671 8,828 7,538 7,331 8)000 91500
<br /> 0311 6257 OTHER VEHICLE PARTS 22,718 30,149 30,188 211869 301000 321000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 11677 563 2,500 21500_
<br /> 0311 6261 SAND&GRAVEL - - - - 11000 1)000
<br /> 0311 6265 ASPHALT 11,129 14,235 221316 32,491 24,000 32,500
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 418 1)577 19 1,019 21000 2,100
<br /> 0311 6269 LANDSCAPE MATERIALS 5,929 51675 1Y520 11174 7,500 7,500_
<br /> 0311 6275 OTHER EQUIPMENT PARTS
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 15,199 16)043 12,678 14,424 20,000 221000
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 161855 281019 17,655 27,948 -221000 22,000.
<br /> 0311 6321 TELEPHONE If042, 1/052 11060 973 - -
<br /> 0311 6322 POSTAGE 241 30 71 33 200 200
<br /> 0311 6323 CELLULAR PHONES 31394 3)767 3,063 2,389 - -
<br /> 0311 6335 TRAINING 51088 3,636 2,709 2,924 41100 41100
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 17,130 17,277 14,126 201250 21,000 231000
<br /> 0311 6371 ELECTRIC UTILITIES 7,422 7,555 7,382 8,153 39,000 15,000
<br /> 0311 6372 WATER/IRRIGATION 2,677 2,656 71034 7$020 4,000 71000
<br /> 0311 6373 GAS 5,304 5,240 4/690 60001 251000 15/000
<br /> 0311 6374 REFUSE/RECYCLING 31912 2,167 2,353 3,611 2,800 3,400
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 21102 3,393 3,645 1,248 3,200 31200
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR 6,704 4,820 - 4,944 SPOOO 51000
<br /> 0311 6387 TIRE MOUNTING&BALANCING 278 160 300 255 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 4,400 13,953 14,814 12,400 10,000 111000
<br /> 0311 6404 MACHINERY&EQUIPMENT 11221 1,332 11,332 11221 1,500
<br /> 0311 641S OTHER EQUIPMENT RENTAL 601355 861565 1,581 8,333 15,000 15,200
<br /> 0311 6417 UNIFORM RENTAL 1)268 1?672 1,479 1,583 400 400
<br /> 0311 6451 MEMBERSHIP DUES 245 353 360 269 400 400
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 462,784 2001000 575J000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 7,316 9,489 141830 71324 15,000 15,000
<br /> 0311 6540 HEAVY MACHINERY 1971061 1851980 116,891 265,800 298,750
<br /> 0311 6550 MOTOR VEHICLES 371577 62,772 133)8S2
<br /> 16580 [OTHER EQUIPMENT 14,032 271,302 18,855
<br /> FETot:a:1:Expenditure 1,4741670 1)306j948 1,336,038 1,747,168 1,399,064 2,001,574
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