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FUND GENERAL DEPARTMENT. STREET MAINTENANCE
<br /> FUNCTION, PUBLIC WORKS
<br /> 2018
<br /> 45iness 0bjeet 2015 7016
<br /> QeSCriptic�ll 2017 Adapted
<br /> Unit Account Actual Actual
<br /> . _ Adapted Budget Budget
<br /> 0311 61.02 F.T.REGULARVAGES&5ALARIGS 307,810 361,383 386,781 389,032
<br /> 0311 5103 FU ILL III ME-REGULAR-OVER7IME 184 605 2,000 2,000
<br /> 0331 5105 TEMPURAKY-WAGES&SALARIES 7,931 2,878 19,20U 13,200
<br /> 0331 5108 SEVERANCE PAY
<br /> 0311 6121 PERACON71131RUTIONS 24,175 25,772 29,159 28,742
<br /> 0111 6122 FICAIMEDICARE CONTRIBUTIONS 74,982 26,427 32,199 32,017
<br /> 0311 6131 GROUP INSUIRANCE 56,048 73,567 59,909 69,493
<br /> 0311 9133 WORKERS COMP INSURANCE PREMIL VI 17,693 23,682 22,416 28,213
<br /> 0311 5208 MISCELLANEOUS OFFICE SUPPLIES 296 409 300 400
<br /> 0311 6221 CLEANING SUPPLIES - - 200 200
<br /> 0311 5223 GASOLINE 7,392 5,691 9,000 7,000
<br /> 0311 6225 DIESEL FIJFL 12,747 7,211 28,000 15,000
<br /> 0311 16227 11-UBRICANT5&ADDITIVES 2,036 2,514 4,300 4,000
<br /> 0311 16229 SHOP MATERIALS 885 2,079 4,000 4,000
<br /> 0311 5231 UNIFORMS&TLIRN-OUT GEAR 2,376 2,660 3,000 3,500
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 6,911 9,009 8,000 8,wo
<br /> 0311 6257 OTHER VEHICLE PARTS 20,786 20,061 25,000 25,000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 1,958 4,706 6,U00 6,000
<br /> 0311 6261 SAND&r GRAVEL - - 1,000 1,0011
<br /> 0311 6265 ASPHALT 13,489 9,160 20,000 20,000
<br /> 0311 6267 OTHER STREET MAINTENANCE SU'PPI- 150 438 2,000 2,01W
<br /> 031.1 6269 LANDSCAPE MATERIALS !,351 1,272 7,5U0 7,500
<br /> 0311 6275 OTHER EQUIPMENT PARTS 41 500 200
<br /> 0311 6281 5MALLTC OLS&MINOREQUIPMENT 11,213 6,451 13,000 13,000
<br /> 0311 6315 MISCELLAN Fr-US PROFESSIONAL SE 14,374 18,149 24,000 24,000
<br /> 0311 6321 TELEPHONE 1,017 1,02o 1,10Q 1,100
<br /> 0311 6322 POSTAGE 75 144 100 15U
<br /> 0311 6323 CELLULAR PHONES 2,628 3,030 3,50CI 3,500
<br /> ID31.1 6335 TRAINING 2,339 3,671 4,0UG 4,000
<br /> 0311 6351 GENFRAIL LIABILITY;PRC3PERTY INS 23,738 23,066 26,100 25,ODO
<br /> (1311 6371 ELECTRIC LJTILI7IES - 6,385 5,704 8,500 8,500
<br /> C1311 6377 WATER/IRRIGATION 1,315 3,749 1,700 3,5uo
<br /> 0311 6373 GAS 3,554 4,460 8,650 5,000
<br /> 0311 W4 REPUSE/RECYCLING 1,791 2,462 2,200 2,300
<br /> 0311, 6331 BUILDING&STRUCTURE REPAIR 3,956 10,ios 10,000 10,0(10
<br /> 0311 6382 MACH INERY&EQUIPM ENT REPAIR 1,780 693 4,000 4,000
<br /> 0311 6357 TIRE MOUNTING&BALANCING - 171 600 - 600
<br /> 0311 6388 OTHER VEHICLE RFPAJR 5,308 4,101 8,000 8,000
<br /> 0311 6404 MACHINERY&EQU1PM1 INT 1,348 1,325 4,I)00 3,000
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 9,826 3,429 5,800 56,000
<br /> 0311 6417 UNIFORM RENTAL 4,787 2,312 5,000 3,000
<br /> 0311 64-51 MEMBERSHIPDUES 774 430 3fDO 400
<br /> 0311 6498 STREETMAINTENANC;ECONTRACT 403,384 491,369 500,00C 5410,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 29,2`}0 43,860 50,000 10,000
<br /> 0311 65.70 HEAVY MACHINERY 179,973 254,117 - 225,270
<br /> 0311 16580 InTHFR EQUIPMENT 74,284 5,100 5,100 18,000
<br /> Total Expenditure 1,294,879 1,470,492 1,356,114 1,594,1417
<br /> P65
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