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GENERAL FUND 101- GENERAL GOVERNMENT
<br />!PUBLIC WORKS
<br />_ 301-312
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />1,091,120
<br />297,565
<br />620,510
<br />1,096,459
<br />247,499
<br />598,537
<br />450,964
<br />2,009,196 2,393,459
<br />1,232,690
<br />383,218
<br />410,981
<br />127,057
<br />2,153,946
<br />1,334,945
<br />325,477
<br />1,406, 511
<br />384,556
<br />3,451,490
<br />1,665,276
<br />502,490
<br />780,449
<br />1,171,818
<br />4,120,033
<br />1,936,868
<br />472,403
<br />843,548
<br />44,500
<br />3,297,319 1
<br />!PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2020 Actual- -2021 Actual-
<br />-2022 Actual-
<br />-2023 Actual-
<br />-2024 Adopted-
<br />-2025 Requested -
<br />PERSON NEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />742,654 735,374 797,269 910,184
<br />36,306 38,417 42,299 48,290
<br />23,232 24,632 30,256 20,426
<br />259 878 636
<br />802,452 799,301 870,461 978,901 1,197,765
<br />4,555 65,629 9,124
<br />- 4,555 65,629 9,124
<br />52,794
<br />57,007
<br />135,034
<br />43,834
<br />288,669
<br />1,091,120
<br />57,508 62,881 72,058
<br />58,852 64,665 73,407
<br />140,084 124,889 155,962
<br />36,159 44,165 45,494
<br />292,604 296,601 • 346,921
<br />1,096,459 1,232,690 1,334,945
<br />SUPPLIES
<br />_
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,010 1,096 2,006 2,922
<br />TOTAL OFFICE SUPPLIES 1,010 1,096 2,006 2,922
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 85,883 52,237 83,858 77,135 84,800 85,600
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 1,677 563 2,622 3,619 2,700 2,700
<br />6261 SAND & GRAVEL 2,907 - 2,300 2,779 5,300 5,300
<br />6263 SALT 92,362 68,800 129,704 68,426 192,240 147,053
<br />6265 ASPHALT 22,316 32,491 32,311 31,135 33,000 35,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,798 5,303 10,675 14,920 16,500 16,500
<br />6269 LANDSCAPE MATERIALS 1,520 1,174 952 1,076 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 211,463 160,568 262,422 199,090 342,040 299,653
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 12,764 14,424 15,163 21,903 26,200 28,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT • 12,764 14,424 15,163 21,903 26,200 28,500
<br />;Total SUPPLIES 297,565 247,499 383,218 325,477 502,490 472,403
<br />1,131,557
<br />32,000
<br />34,208
<br />87,267
<br />95,330
<br />217,658
<br />67,256
<br />467,511
<br />1,665,276
<br />1,348,840
<br />52,000
<br />34,208
<br />1,435,048
<br />105,063
<br />111,109
<br />218,645
<br />67,003
<br />501,820
<br />1,936,868
<br />1,550
<br />1,550
<br />2,100
<br />2,100
<br />17,893 17,420 21,314 24,531 39,800 39,500
<br />34,544 32,384 54,169 48,950 61,000 65,000
<br />3,553 6,269 6,106 6,305 7,500 9,000
<br />2,720 1,692 3,825 2,915 4,000 4,000
<br />3,825 6,315 7,231 9,036 8,150 12,500
<br />9,794 7,331 10,983 9,825 12,250 12,150
<br />72,328 71,411 103,627 101,563 132,700 142,150
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