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FUND GENERAL STREET MiAINTFNANCEBusiness Object .
<br /> 024 202S
<br /> Uliit Account Description 2020 2021 202Z Z023 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 422434.2 403,603 393,.m 2,30 07 592,603 92lx347
<br /> 0311 6103 FULL.TIME-RE ULAR-O ERTIME 679 1,6 3 1,220 3,G 4 2j000 2,.000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 9f371 5.160 6,422 14,738 22,208 22t265.
<br /> 0311 6108 SEVERANCE PAY 4,555 65,629 %124
<br /> 031.1 6121 PERA CONTRIBUTIONS 31,401 30,1 30,105 31,11q 44 595 G70751
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 31002. 30j462 39 807 32,764 50..887 66t012
<br /> 0311 6131 GROUP INSURANCE 93017 94338 84f593 164j804 145,11!5 146,941
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 35,662 28}331 30,300 32,158 47,84E 5 #E37
<br /> 0311 6208 MISCELLANEOUS OFFICF SUPPLIES 27G 301 727 606 700 7CO
<br /> 0311 6721 CLEANING SUPPLIES
<br /> 0311 6223 GASOLINE 70580 1%759 - 16,6�64 5 2 7 ,
<br /> 0311 .6225 1 DIESEL FUEL 20,148 13,1194 31.0077 11,394 260000 30xOOO
<br /> 0311 6227 LUBRICANTS&ADDITIVES 3,553 60269 6,106 60305 7j5OO 90000
<br /> 0311 6229 SHOP MATERIALS 21697 1t548 3t825 21671 3,5Co ,563
<br /> 0311 6231 I...NIFORMS&TLORN- LIT GEAR 2,497 5,145 5,900 6?262 6t50o 1,01000
<br /> 0311 6249 MISCELLANEOUS QPERAT1WG SUPPLY 71538 7,331 10,129 9,4.17 11.500 11,606
<br /> 0311 6251 [ETHER VEHICLE PARTS 30f 188 71,869 39r496 28,244 41,00 43,000
<br /> 0311 6259 BUILDING MAINT/REPAIR 5LJPPLIES 1,677 563 2f622 3t61-9 2,7OO a 2,700
<br /> 0317E 6261 SAND&GRAVEL - I - _ 10500 1,SOU
<br /> 0311 6.265 ASPHALT 22.p316 32,491, 32r311 31,195 -33,000 as,1000
<br /> 0311 6267 OTHER STKET MAINTENANCE SUPPL 19 1,019 9,59.E 992 4p000 4-j0 0
<br /> 0311 6269 LANDSCAPE MATERIALS 11520 1,174 1 952 1076 7,5OO 70500
<br /> 0311 6281 SIVIALLTOOLS MINOR F UIPMENT 12,678 14,4211 15r163 %760 23,50o 25,000
<br /> Dili 6915 MISCELLANEOUS PROFESSIONA SEP 17,666 27,949 28,610 301744 25;000 28g000
<br /> 0311 6371 TELEPHONE 1,06o 973 -
<br /> 6311 6322 POST Cn 71 33 SG 54 200 200
<br /> 0311 6323 CELLULAR PHONES 3,O63 2 -
<br /> 0311 63a5 TRAINING 2t709 2j924 3}8 3 8*1071 7r500 14,00n
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<br /> 0311 6361 GENEPAL LIABILITY/PROPERTY INS .14,126 20,25E 18,960 20,%712 250000 2 ,399
<br /> 0311 6371 ELECTRIC UTI LITIES 7,3� 8,153 8X31 49,411 154000 ISJO00
<br /> 0311 6972 WATER/IRRIGATION .71034 7,020 2;238 2j2137 7,000 2j5OO
<br /> 0311 6373 GAS 4,6 O 60001 51924 Istiso 1.ti3O 0 10,666
<br /> 0311 6974 REFUSE RECYCLING 20353 8"611 2,0180 975 3,800 2100
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 3,G45 1,,248 1,582 3t747 25,170 370170
<br /> 6311 6382 MACHINERY MACHINERY&EQUIPMENT REPAIR - 4, 44 5;1.72 G,447 5,600 6,,000
<br /> 0311 6387 TI RE MQIJ NTJ N G&BALA N C I NG 300 25S 60 100 400
<br /> 0311 6388 10THERVEHICLE REPAIR 14,814 12.1400 4,205 1,G99 120000 12,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1j332 1,221 34458 :3,500 3,500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL I+SR1 8,333 2,205 21838 16,000 w000
<br /> 0311 6417 UNIFORM RENTAL l,47 1;553 1,23.3 800 10200
<br /> 6311 6451 MENIBERSHIP QNFS 360 269 2.78 100 600 200
<br /> 03n 6438 s-f FEET MAINTENANCE CONTRACT 560f000 462t794 2,4,9 R 1t7 2t5-q-5 55540 600,O0
<br /> 0311 6489 OTHER EDNTR C'TED SERVICES 14,830 7,324 5,461 110322 2 r000 30.P601)
<br /> 0311 6540 HEAVY MACHINERY 115,891 103199 266t007 7 70,318 2950000
<br /> 0311 6550 MOTOR VEHICLES 52,777 64j0156 1090000 -
<br /> -311 6520 OTHER EQUIPMENT 271,307 2,31958 23.0500 194,500 44,5OO
<br /> TotRI E)epanditure 1336,03 1,747,16 1t3321827 2,610j567 2t908542 ZjS33,905
<br /> ,PORSONNEL COAA PPE M E NT
<br /> Public WorI $upedn1eiiduiR 1.00 1.00 1.00 1.01`I 1.00 1.00
<br /> Secretary(Formerly under Frigin-epring) 1.00 1.00 1.00 1.00 1.00 1106
<br /> Mechanic 2,00 2.00 �100 2.00 3.00 3.00
<br /> Street Superv]sor - a 1.0 1.00 1.130 1:00
<br /> Streets:Lead Worker 1.00 1 00 1.00 -1r00 1,00 1.00
<br /> PW Maintenance Wcrkar 5,00 5.00 5.011 5.00 3.00 &0f)
<br /> Temporary.51reets O�50 0,54 U-50 0.5E 0.50 0,50
<br /> �Iropt 11 aInteri,anom Totol 10.50 110.50 11,50 11-50 15,50 15.50
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