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FUND GENERAL STREET MAINTENANCE
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0311 6102 F.T. REGULAR -WAGES & SALARIES 403,503 393,338 423,207 652,737 789,491 899,486
<br />0311 6103 FULLTIME-REGULAR-OVERTIME 1,008 1,220 3,624 1,361 2,000 2,000
<br />0311 6105 TEMPORARY -WAGES & SALARIES 5,160 6,422 14,738 10,392 22,208 22,874
<br />0311 6108 SEVERANCE PAY 4,555 65,629 9,124
<br />0311 6121 PERA CONTRIBUTIONS 30,100 30,106 31,119 48,510 59,362 67,611
<br />0311 6122 FICA/MEDICARE CONTRIBUTIONS 30,462 30,807 32,704 49,993 63,574 72,146
<br />0311 6131 GROUP INSURANCE 97,338 84,593 104,804 145,897 152,495 171,634
<br />0311 6133 WORKERS COMP INSURANCE PREMIUM 28,331 30,800 32,158 37,828 49,930 26,286
<br />0311 6135 PAID FAMILY MEDICAL LEAVE 4,822
<br />0311 6208 MISCELLANEOUS OFFICE SUPPLIES 301 727 606 715 700 725
<br />0311 6221 CLEANING SUPPLIES
<br />0311 6223 GASOLINE 10,759 15,664 5,227 10,241 18,000 18,000
<br />0311 6225 DIESEL FUEL 13,194 31,077 11,394 11,396 30,000 20,000
<br />0311 6227 LUBRICANTS & ADDITIVES 6,269 6,106 6,305 5,700 9,000 9,000
<br />0311 6229 SHOP MATERIALS 1,548 3,825 2,671 6,054 3,500 4,000
<br />0311 6231 UNIFORMS & TURN -OUT GEAR 5,145 5,900 6,262 8,478 10,000 15,000
<br />0311 6249 MISCELLANEOUS OPERATING SUPPLY 7,331 10,129 9,417 14,077 11,500 15,000
<br />0311 6257 OTHER VEHICLE PARTS 21,869 39,496 28,244 34,270 43,000 45,000
<br />0311 6259 BUILDING MAINT/REPAIR SUPPLIES 563 2,622 3,619 91 2,700 2,700
<br />0311 6261 SAND & GRAVEL - - 1,500 1,500
<br />0311 6265 ASPHALT 32,491 32,311 31,135 26,560 35,000 35,000
<br />0311 6267 OTHER STREET MAINTENANCE SUPPL 1,019 9,599 992 3,716 4,000 4,500
<br />0311 6269 LANDSCAPE MATERIALS 1,174 952 1,076 942 7,500 4,500
<br />0311 6281 SMALL TOOLS & MINOR EQUIPMENT 14,424 15,163 20,760 22,484 25,000 32,000
<br />0311 6315 MISCELLANEOUS PROFESSIONALSER 27,948 28,610 30,744 37,323 28,000 35,000
<br />0311 6321 TELEPHONE 973 -
<br />0311 6322 POSTAGE 33 56 54 5 200 100
<br />0311 6323 CELLULAR PHONES 2,389
<br />0311 6335 TRAINING 2,924 3,893 8,077 13,603 14,000 16,000
<br />0311 6361 GENERAL LIABILITY/PROPERTY INS 20,250 18,960 20,712 22,913 29,399 25,000
<br />0311 6371 ELECTRIC UTILITIES 8,153 8,319 8,411 9,991 15,000 13,000
<br />0311 6372 WATER/IRRIGATION 7,020 2,238 2,207 2,384 2,500 3,000
<br />0311 6373 GAS 6,001 6,924 6,150 4,400 10,000 6,000
<br />0311 6374 REFUSE/RECYCLING 3,611 2,180 975 1,101 2,500 2,500
<br />0311 6381 BUILDING & STRUCTURE REPAIR 1,248 1,582 3,747 11,173 37,170 20,000
<br />0311 6382 MACHINERY & EQUIPMENT REPAIR 4,944 5,172 6,447 1,184 6,000 6,000
<br />0311 6387 TIRE MOUNTING & BALANCING 255 60 - - 400 400
<br />0311 6388 OTHER VEHICLE REPAIR 12,400 4,205 1,699 3,726 12,000 12,000
<br />0311 6404 MACHINERY & EQUIPMENT 1,221 3,458 2,880 3,500 4,000
<br />0311 6415 OTHER EQUIPMENT RENTAL 8,333 2,205 2,838 8,444 6,000 6,000
<br />0311 6417 UNIFORM RENTAL 1,583 689 1,233 1,890 1,200 1,500
<br />0311 6451 MEMBERSHIP DUES 269 278 100 100 200
<br />0311 6488 STREET MAINTENANCE CONTRACT 462,784 294,998 1,272,595 571,622 600,000 650,000
<br />0311 6489 OTHER CONTRACTED SERVICES 7,324 5,461 11,822 27,498 30,000 32,000
<br />0311 6540 HEAVY MACHINERY 116,891 103,199 266,007 1,250,996
<br />0311 6550 MOTOR VEHICLES 62,772 64,066 62,594 - 447,000
<br />0311 6580 OTHER EQUIPMENT 271,302 23,858 23,500 189,549 44,500
<br />Total Expenditure 1,747,168 1,332,827 2,510,567 3,314,818 2,183,029 2,753,284
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,296,204 1,205,770 2,156,994 1,811,678 2,138,529 2,306,284
<br />CAPITAL OUTLAY: 450,964 127,057 353,573 1,503,139 44,500 447,000
<br />TOTAL EXPENDITURES $ 1,747,168 $ 1,332,827 $ 2,510,567 $ 3,314,818 $ 2,183,029 $ 2,753,284
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