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FUND GENERAL STREET MAINTENANCE
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account 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 TIM E-REGU LAR-OVERTIM E 679 11008 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 651629 9,124
<br /> 0311 6121 PERA CONTRIBUTIONS 31)401 300100 30)106 31,119 44,595 59)362
<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 1521495
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 351662 28;331 300800 321158 471846 49,930
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 276 301 727 606 700 700
<br /> 0311 6221 CLEANING SUPPLIES
<br /> 0311 6223 GASOLINE 7580 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 3J553 61269 6,106 60305 71500 91000
<br /> 0311 6229 SHOP MATERIALS 21697 11548 3,825 2,671 31500 3?500
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 21497 51145 51900 61262 6500 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 11,500
<br /> 0311 6265 ASPHALT 22316 32,491 320311 31)135 33r000 35,000
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL. 19 1,019 91599 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 301744 251000 28,0000
<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 1 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 61001 61924 6,150 151000 101000
<br /> 0311 6374 REFUSE/RECYCLING 2,353 3,611 2,180 975 3)800 2500
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 3,645 1,248 10582 30747 25,170 37,170
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR - 41944 51172 6)447 5)600 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 462.1784 2940998 1Y272,595 555r000 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)318
<br /> 0311 6550 MOTOR VEHICLES 62)772 641066 109,000 -
<br /> 0311 6580 OTHER EQUIPMENT 2711302 23)858 23500 194500 44,500
<br /> Total Expenditure 11336)038 1 1,7471168 1 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: - 450,964 127,057 353,573 1)073,818 44,500
<br /> TOTAL EXPENDITURES 1,336,,038 $ 1,747,168 1,332,827 $ 2,510,567 $ 2)908)542 $ 2,183,029
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