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FUND GENERAL STREET MAINTENANCE
<br /> Business Object 2024 2025
<br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 4221342 4031503 3930338 423)207 592,603 791,022
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 679 11008 11220 3,624 2,000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 91971 5,160 61422 14,738 22,208 221208
<br /> 0311 6108 SEVERANCE PAY 41555 651629 9,124
<br /> 0311 6121 PERA CONTRIBUTIONS 311401 301100 30,106 311119 44)595 59,477
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 31)632 30,462 30)807 32,704 50,887 63,692
<br /> 0311 6131 GROUP INSURANCE 931179 97,338 841593 104;804 14810115 1461941
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 35)662 28,331 301800 32,158 47,846 50,104
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 276 301 727 606 700 700
<br /> 0311 6221 CLEANING SUPPLIES
<br /> 10311 6223 GASOLINE 71580 10Y759 15)664 5)227 20)000 18,1000
<br /> 0311 6225 DIESEL FUEL 201148 131194 311077 111394 26/000 30)000
<br /> 0311 6227 LUBRICANTS&ADDITIVES 3,553 6/269 6,106 61305 711500 %000
<br /> 0311 6229 SHOP MATERIALS 2,697 11548 31825 21671 3,500 31500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 21497 5;145 5,900 61262 6,500 10,000
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 7,538 71331 10,129 9)417 111500 11500
<br /> 0311 6257 OTHER VEHICLE PARTS 301188 211869 39,496 281244 417000 43,000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 11677 563 21622 3,619 2.0700 2,700
<br /> 0311 6261 SAND&GRAVEL - - - 1,500 1,500
<br /> 0311 6265 ASPHALT 22 491 32311 3113S 33000 35
<br /> 321 1 1000
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 19 1)019 91599 992 4,000 4,000
<br /> 0311 6269 LANDSCAPE MATERIALS 1,520 1,174 952 11076 7,500 7,500
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 121678 141424 151163 20,760 231500 25,000
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 17,655 27,948 281610 30,744 25,000 28,1000
<br /> 0311 6321 TELEPHONE 11060 973 -
<br /> 0311 6322 POSTAGE 71 33 56 54 200 200
<br /> 0311 6323 CELLULAR PHONES 31063 2,389 - -
<br /> 0311 6335 TRAINING 2,709 21924 31893 81077 7)500 14,000
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 14,126 200250 18,960 201712 25,000 29.0399
<br /> 0311 6371 ELECTRIC UTILITIES 7,382 8,153 81319 8,411 15,000 15,000
<br /> 0311 6372 WATER/IRRIGATION 7)034 7,020 21238 2,207 7,000 2500
<br /> 0311 6373 GAS 4,690 61001 61924 6)150 15Y000 10,000
<br /> 0311 6374 REFUSE/RECYCLING 2)353 31*611 2,180 975 3,800 27500
<br /> 0311 16381 BUILDING&STRUCTURE REPAIR 31645 11248 1,582 .3,747 25,170 37,170
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR - 41944 5,172 6,447 5,600 6,000
<br /> 0311 6387 TIRE MOUNTING&BALANCING 300 255 60 - 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 14,814 121400 4,205 1.1699 12,000 12,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,332 11221 31458 3,500 31500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 1,581 81333 21205 21,838 16,000 6,000
<br /> 0311 6417 UNIFORM RENTAL 1)479 1)583 689 1)233 800 1,200
<br /> 0311 6451 MEMBERSHIP DUES 360 269 278 100 600 200
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 5001000 4621784 2941998 1)272,595 5551000 600,0000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 14)830 7,324 51461 11,822 201000 30,000
<br /> 0311 6540 HEAVY MACHINERY 116,891 1031199 266;007 7701318
<br /> 0311 6550 MOTOR VEHICLES 62,772 64,066 109)000 -
<br /> 0311 6580 OTHER EQUIPMENT 271,302 23)858 23)500 1941500 44,500
<br /> Total Expenditure 1)336,.038 11747)168 11332y827 21510;567 2,,908)542 2,179,413
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 11336,038 1,296)204 1,205,770 21156,994 11834,724 2,134,913
<br /> CAPITAL OUTLAY: - 450,964 127p057 353,573 11073,818 44;500
<br /> TOTAL EXPENDITURES 10336)038 $ 11747,168 $ 1,332,827 $ 2)510j567 $ 21908,542 $ 21179,413
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