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FUND GENERAL STREET MAINTENANCE
<br />Business Object
<br />Unit Account
<br />Description.
<br />2024 2025
<br />2020 2021.2022 2023 Adopted Requested
<br />Actual Actual Actual Actual Budget Budget
<br />0311 6102 F.T. REGULAR -WAGES & SALARIES 422,342 403,503 393,338 423,207 592,603 791,022
<br />0311 6103 FULL TIME -REGULAR -OVERTIME 679 1,008 1,220 3,624 2,000 2,000
<br />0311 6105 TEMPORARY -WAGES & SALARIES 9,971 5,160 6,422 14,738 22,208 22,208
<br />0311 6108 SEVERANCE PAY 4,555 65,629 9,124
<br />0311 .6121 PERA CONTRIBUTIONS 31,401 30,100 30,106 31,119 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 93,179 97,338 84,593 104,804 148,115 146,941
<br />0311 6133 WORKERS COMP INSURANCE PREMIUM 35,662 28,331 30,800 32,158 47,846 50,104
<br />0311 6208 MISCELLANEOUS OFFICE SUPPLIES 276 301 727 606 700 700
<br />0311 6221 CLEANING SUPPLIES
<br />0311 6223 GASOLINE 7,580 10,759 15,664 5,227 20,000 18,000
<br />0311 6225 DIESEL FUEL 20,148 13,194 31,077 11,394 26,000 30,000
<br />0311 6227 LUBRICANTS & ADDITIVES 3,553 6,269 . 6,106 6,305 7,500 9,000
<br />0311 6229 SHOP MATERIALS 2,697 1,548 3,825 2,671 3,500 3,500
<br />0311 6231 UNIFORMS & TURN -OUT GEAR 2,497 5,145 5,900 6,262 6,500 10,000
<br />0311 6249 MISCELLANEOUS OPERATING SUPPLY 7,538 7,331 10,129 9,417 11,500 11,500
<br />0311 6257 OTHER VEHICLE PARTS 30,188 21,869 39,496 28,244 41,000 43,000
<br />0311 6259 BUILDING MAINT/REPAIR SUPPLIES 1,677 563 i 2,622 3,619 2,700 . 2,700
<br />0311 6261 SAND & GRAVEL - - 1,500 1,500
<br />0311 .6265 ;ASPHALT 22,316 32,491 32,311 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 1,520 1,174 952 1,076 7,500 7,500
<br />0311 6281 SMALL TOOLS & MINOR EQUIPMENT 12,678 14,424 15,163 20,760 23,500 25,000
<br />0311 6315 MISCELLANEOUS PROFESSIONAL SER 17,655 27,948 28,610 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 3,063 2,389 - -
<br />0311 6335 TRAINING 2,709 2,924 3,893 8,077 7,500 14,000
<br />0311 6361 GENERAL LIABILITY/PROPERTY INS 14,126 20,250 18,960 20,712 25,000 29,399
<br />0311 6371 ELECTRIC UTILITIES • 7,382 8,153 8,319 8,411 15,000 15,000
<br />0311 6372 WATER/IRRIGATION 7,034 7,020 2,238 2,207 7,000 2,500
<br />0311 6373 GAS 4,690 6,001 6,924 6,150 15,000 10,000
<br />0311 6374 REFUSE/RECYCLING 2,353 3,611 2,180 975 3,800 2,500
<br />0311 6381 BUILDING & STRUCTURE REPAIR 3,645 1,248 1,582 3,747 25,170 37,170
<br />0311 6382 MACHINERY & EQUIPMENT REPAIR 4,944 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 12,400 4,205 - 1,699 12,000 12,000
<br />0311 6404 MACHINERY & EQUIPMENT 1,332 1,221 3,458 3,500 3,500
<br />0311 6415 OTHER EQUIPMENT RENTAL 1,581 8,333 2,205 2,838 , 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 500,000 462,784 294,998 1,272,595 555,000 600,000
<br />0311 6489 OTHER CONTRACTED SERVICES 14,830 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 23,500 194,500 44,500
<br />Total Expenditure 1,336,038 1,747,168 1,332,827 2,510,567 2,908,542 2,179,413
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,336,038 1,296,204 1,205,770 2,156,994 1,834,724 2,134,913
<br />CAPITAL OUTLAY: - 450,964 127,057 353,573 1,073,818 44,500
<br />TOTAL EXPENDITURES $ 1,336,038 $ 1,747,168 $ 1,332,827 $ 2,510,567 $ 2,908,542 $ 2,179,413
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