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FUND GENERAL STREET MAINTENANCE
<br /> 2024 2025
<br /> Business Object
<br /> Description 2020 2021 2022 2023 Adapted Requested
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0311 6102 F.T.REGULAR-WAGES&SALARIES 422,342 403,503 393,338 423,207 592,603 7891491
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 679 10008 1,220 3,624 2,000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 9,971 5,160- 61422 141738 221208 221208
<br /> 0311 6108 SEVERANCE PAY 41555 65,629 9,124
<br /> 0311 6121 PERA CONTRIBUTIONS 310401 300100 30,106 31,119 44,595 59362
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 31,632 30,462 301807 32,704 501887 631574
<br /> 0311 6131 GROUP INSURANCE 93,179 971338 84,593 104,804 1481115 152,495
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 351662 28,331 301800 321158 471846 491930
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 276 301 727 606 700 700
<br /> 0311 6221 CLEANING SUPPLIES
<br /> 0311 6223 GASOLINE 7,580 101759 151,664 51227 20,000 18,000
<br /> 0311 6225 DIESEL FUEL 20,148 131194 31,077 111394 261000 30,000
<br /> 0311 6227 LUBRICANTS&ADDITIVES 3553 61F269 6,106 60305 71500 91000
<br /> 0311 6229 SHOP MATERIALS 20697 11548 31825 21671 31500 3,500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 2,497 51145 51900 61262 6,500 101000
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 7,538 7,331 100129 9,417 11500 11500
<br /> 0311 6257 OTHER VEHICLE PARTS 30,188 21,869 391496 28,244 411000 431000
<br /> 0311 6259 BUILDING MAINT/REPAIR SUPPLIES 1,677 563 21622 31619 2,700 2,700
<br /> 0311 6261 SAND&GRAVEL - - - - 11500 1,500
<br /> 0311 6265 ASPHALT 22316 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 11174 952 11076 7,500 7,500
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 121678 1 14,424 15,163 20,760 23,500 25,000
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 170655 271948 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 31063 21389 - -
<br /> 0311 6335 TRAINING 2,709 21924 31893 81077 7500 141000
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 141126 201250 181960 201712 25,000 29,399
<br /> 0311 6371 ELECTRIC UTILITIES 71382 8,153 80319 81411 151000 151000
<br /> 0311 6372 WATER/IRRIGATION 70034 71020 2,238 21207 71000 21,500
<br /> 0311 6373 GAS 4,690 6,001 61924 6,150 151000 101000
<br /> 0311 6374 REFUSE/RECYCLING 2,353 3,611 2,180 975 3,800 21500
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 31645 11248 10582 3,747 251170 37,170
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR - 4,944 51172 6,447 51600 61000
<br /> 0311 6387 TIRE MOUNTING&BALANCING 300 255 60 - 400 400
<br /> 0311 6388 OTHER VEHICLE REPAIR 141814 120400 41205 1,699 121000 12,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 11332 11221 3,458 3500 31500
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 1581 81333 21205 2,838 161000 61000
<br /> 0311 6417 UNIFORM RENTAL 1,479 11583 689 1,233 800 11200
<br /> 0311 6451 MEMBERSHIP DUES 360 269 278 100 600 200
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 5001000 462,784 2940998 1,272,595 555,000 600,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 14,830 7,324 5,461 11,822 20,000 307000
<br /> 0311 6540 HEAVY MACHINERY 116,891 103,199 2661007 770,31.8
<br /> 0311 6550 MOTOR VEHICLES 62,772 641F066 109,000 -
<br /> 0311 6580 OTHER EQUIPMENT 2711302 23,858 23,500 194500 44,500
<br /> Total Expenditure 1,336,038 1,7471168 11332,827 2,510,567 2,908,542 2,183,029
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,336,038 1,296,204 1,205,770 2,156,994 1,834,724 21138,529
<br /> CAPITAL OUTLAY: - 450,964 1.27,057 353,573 11073,818 44,500
<br /> TOTAL EXPENDITURES $ 1,336,038 $ 1,747,168 $ 1,332,827 $ 2,510,567 $ 21908,542 $ 2,183,029
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