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GENERAL FUND 101- GENERAL GOVERNMENT
<br />!PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />ITOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />1,096,459
<br />247,499
<br />598,537
<br />450,964
<br />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 />384,417
<br />3,451,351
<br />1,629,459
<br />354,996
<br />738,509
<br />1,602,233
<br />4,325,197
<br />1,940,238
<br />472,403
<br />843,548
<br />44,500
<br />3,300,689
<br />2,070,049
<br />471,275
<br />888,325
<br />447,000
<br />3,876,649
<br />!PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested-
<br />PERSONNELSERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -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 />6135 PAID FAMILY MEDICAL LEAVE
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />735,374 797,269 910,184
<br />38,417 42,299 48,290
<br />24,632 30,256 20,426
<br />878 636 -
<br />1,138,970
<br />51,473
<br />13,574
<br />1,347,009
<br />52,000
<br />34,208
<br />1,473,761
<br />42,000
<br />34,874
<br />799,301 870,461 978,901 1,204,017 1,433,217 1,550,635
<br />4,555
<br />4,555
<br />65,629 9,124
<br />65,629 9,124
<br />57,508 62,881 72,058 86,828 104,926 113,682
<br />58,852 64,665 73,407 87,825 110,967 119,998
<br />140,084 124,889 155,962 201,033 224,301 241,603
<br />36,159 44,165 45,494 49,757 66,827 36,245
<br />- - - _ - 7,886
<br />292,604 296,601 346,921 425,443 507,021 519,414
<br />1,096,459 1,232,690 1,334,945 1,629,459 1,940,238 2,070,049
<br />SUPPUES
<br />OFFICE SUPPLIES - - -------� -�-�--
<br />6205 DRAFTING SUPPLIES - - - - - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,096 2,006 2,922 1,717 2,100 2,575
<br />TOTAL OFFICE SUPPLIES 1,096 2,006 2,922 1,717 2,100 2,575
<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 52,237 83,858 77,135 82,963 85,600 92,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 563 2,622 3,619 91 2,700 2,700
<br />6261 SAND & GRAVEL - 2,300 2,779 - 5,300 5,300
<br />6263 SALT 68,800 129,704 68,426 117,442 147,053 135,000
<br />6265 ASPHALT 32,491 32,311 31,135 26,560 35,000 35,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,303 10,675 14,920 17,050 16,500 17,500
<br />6269 LANDSCAPE MATERIALS 1,174 952 1,076 942 7,500 4,500
<br />6275 OTHER EQUIPMENT PARTS - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,568 262,422 199,090 245,048 299,653 292,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 14,424 15,163 21,903 24,478 28,500 33,700
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 14,424 15,163 21,903 24,478 28,500 33,700
<br />Total SUPPLIES 247,499 383,218 325,477 354,996 472,403 471,275
<br />17,420 21,314 24,531 19,753 39,500 40,500
<br />32,384 54,169 48,950 26,444 65,000 55,000
<br />6,269 6,106 6,305 5,700 9,000 9,000
<br />1,692 3,825 2,915 6,624 4,000 4,600
<br />6,315 7,231 9,036 10,754 12,500 18,000
<br />7,331 10,983 9,825 14,480 12,150 15,900
<br />71,411 103,627 101,563 83,754 142,150 143,000
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