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FUND GENERAL STREET MAINTENANCE
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 422,342 403,503 393,338 423,207 5921603 7961569
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 679 1,008 1,220 3,624 2,000 2,000
<br /> ❑311 6105 TEMPORARY-WAGES&SALARIES 91F971 51160 6,422 141738 22,208 221208
<br /> 0311 6108 SEVERANCE PAY 4,555 65,629 91124
<br /> 0311 6121 PERA CONTRIBUTIONS 31,401 307100 30,106 31,119 44,595 59,893
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 31,632 301462 30,807 32,704 50,887 64,117
<br /> 0311 6131 GROUP INSURANCE 931179 971338 841F593 104,804 148,115 1461941
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 35,662 281331 301800 32,158 47,846 50,458
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 276 301 727 606 700 700
<br /> 0311 6221 CLEANING SUPPLIES
<br /> 0311 6223 GASOLINE 7,580 101759 15,664 51227 20,000 18,000
<br /> 0311 6225 DIESEL FUEL 201148 13,194 31,077 111394 26,000 30,000
<br /> 0311 6227 LUBRICANTS&.ADDITIVES 3,553 61269 61106 61305 7,500 91000
<br /> 0311 6229 SHOP MATERIALS 21697 11548 3,825 2,671 3,500 3,500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 2,497 51145 51900 6,262 6500 10,000
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 7,538 71331 101129 %417 111500 111500
<br /> 0311 6257 OTHER VEHICLE PARTS 30,188 211869 391496 281244 4100 431000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 1,677 563 2,622 3,619 2,700 2,700
<br /> 0311 6261. SAND&GRAVEL - - - - 11500 1500
<br /> 0311 6265 ASPHALT 22,316 32,491 321311 31,135 33,000 35,000
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 19 1,019 9,599 992 4,000 4,000
<br /> 0311 6269 LANDSCAPE MATERIALS 11520 11174 952 1,076 7,500 7,500
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 12,678 14,424 151163 20,760 23500 251000
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 17,655 271F948 281610 30,744 25,000 28,000
<br /> 0311 6321 TELEPHONE 1,060 973 -
<br /> 0311 6322 POSTAGE 71 33 56 54 200 200
<br /> 0311 6323 CELLULAR PHONES 31063 21389 - -
<br /> 0311 6335 TRAINING 21709 21F924 31893 8,077 7,500 14,000
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 14,126 20,250 18,960 200712 25,000 29,399
<br /> 0311 6371 ELECTRIC UTILITIES 7,382 8,153 81319 8,411 15,000 15,000
<br /> 0311 6372 WATER/IRRIGATION 7,034 71020 2,238 2,207 7,000 2,500
<br /> 0311 6373 GAS 4,690 6,001 61924 6,150 15,000 10,000
<br /> 0311 6374 REFUSE/RECYCLING 21353 3,611 21180 975 3,800 21P500
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 1 3,645 1,248 11582 3,747 251170 37,170
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR - 4,944 5,172 61447 5,600 61000
<br /> 0311 6387 TIRE MOUNTING&BALANCING 300 255 60 - 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 14,814 12,400 4,205 1,699 12,000 12,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,332 11122.1 31458 31500 3,500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 1581 81333 21205 2,838 16,000 61000
<br /> 0311 6417 UNIFORM RENTAL 1,479 11583 689 11233 800 11200
<br /> 0311 6451 MEMBERSHIP DUES 360 269 278 100 600 200
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 5001000 462,784 294,998 1,272,595 5551?000 6001000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 141830 7,324 5,461 11,822 20,000 30,000
<br /> 0311 6540 HEAVY MACHINERY 116,891 103,199 266,007 770,318
<br /> 0311 6550 MOTOR VEHICLES 62,772 64,066 109,000 -
<br /> 0311 6580 OTHER EQUIPMENT 271,302 23,858 231500 194,500 44,500
<br /> Total Expenditure 11336,038 1,747,168 110332,827 21F510)567 2,908,542 2,186,155
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,336,038 10296,204 111205,770 2,1561994 10834,724 2,141,655
<br /> CAPITAL OUTLAY: - 450,964 1270057 353,573 1,073,818 44,500
<br /> TOTAL EXPENDITURES $ 1,336,038 $ 11747,168 $ 1,332,827 $ 21510,567 $ 21908,542 $ 2,186,155
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