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FUND GENERAL
<br />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 403,503 393,338 423,207 652,737 789,491 899,625
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />0311
<br />6103
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6135
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6249
<br />6257
<br />6259
<br />6261
<br />6265
<br />6267
<br />6269
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6335
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6382
<br />6387
<br />6388
<br />6404
<br />6415
<br />6417
<br />6451
<br />6488
<br />6489
<br />6540
<br />6550
<br />6580
<br />Total Expenditure
<br />FULL TIME -REGULAR -OVERTIME 1,008 1,220
<br />TEMPORARY -WAGES & SALARIES 5,160 6,422
<br />SEVERANCE PAY 4,555 65,629
<br />PERA CONTRIBUTIONS 30,100 30,106
<br />FICA/MEDICARE CONTRIBUTIONS 30,462 30,807
<br />GROUP INSURANCE 97,338 84,593
<br />WORKERS COMP INSURANCE PREMIUM 28,331 30,800
<br />PAID FAMILY MEDICAL LEAVE
<br />MISCELLANEOUS OFFICE SUPPLIES 301 727 606
<br />CLEANING SUPPLIES
<br />GASOLINE 10,759 15,664 5,227 10,241 18,000 18,000
<br />DIESEL FUEL 13,194 31,077 11,394 11,396 30,000 20,000
<br />LUBRICANTS & ADDITIVES 6,269 6,106 6,305 5,700 9,000 9,000
<br />SHOP MATERIALS 1,548 3,825 2,671 6,054 3,500 4,000
<br />UNIFORMS & TURN -OUT GEAR 5,145 5,900 6,262 8,478 10,000 15,000
<br />MISCELLANEOUS OPERATING SUPPLY 7,331 10,129 9,417 14,077 11,500 15,000
<br />OTHER VEHICLE PARTS 21,869 39,496 28,244 34,270 43,000 45,000
<br />BUILDING MAINT/REPAIR SUPPLIES 563 2,622 3,619 91 2,700 2,700
<br />SAND & GRAVEL - - 1,500 1,500
<br />ASPHALT 32,491 32,311 31,135 26,560 35,000 35,000
<br />OTHER STREET MAINTENANCE SUPPL 1,019 9,599 992 3,716 4,000 4,500
<br />LANDSCAPE MATERIALS 1,174 952 1,076 942 7,500 4,500
<br />SMALL TOOLS & MINOR EQUIPMENT 14,424 15,163 20,760 22,484 25,000 32,000
<br />MISCELLANEOUS PROFESSIONALSER 27,948 28,610 30,744 37,323 28,000 35,000
<br />TELEPHONE 973 -
<br />POSTAGE 33 56 54 5 200 100
<br />CELLULAR PHONES 2,389
<br />TRAINING 2,924 3,893 8,077 13,603 14,000 16,000
<br />GENERAL LIABILITY/PROPERTY INS 20,250 18,960 20,712 22,913 29,399 25,000
<br />ELECTRIC UTILITIES 8,153 8,319 8,411 9,991 15,000 13,000
<br />WATER/IRRIGATION 7,020 2,238 2,207 2,384 2,500 3,000
<br />GAS 6,001 6,924 6,150 4,400 10,000 6,000
<br />REFUSE/RECYCLING 3,611 2,180 975 1,101 2,500 2,500
<br />BUILDING & STRUCTURE REPAIR 1,248 1,582 3,747 11,173 37,170 20,000
<br />MACHINERY & EQUIPMENT REPAIR 4,944 5,172 6,447 1,184 6,000 6,000
<br />TIRE MOUNTING & BALANCING 255 60 - - 400 400
<br />OTHER VEHICLE REPAIR 12,400 4,205 1,699 3,726 12,000 12,000
<br />MACHINERY & EQUIPMENT 1,221 3,458 2,880 3,500 4,000
<br />OTHER EQUIPMENT RENTAL 8,333 2,205 2,838 8,444 6,000 6,000
<br />UNIFORM RENTAL 1,583 689 1,233 1,890 1,200 1,500
<br />MEMBERSHIP DUES 269 278 100 100 200
<br />STREET MAINTENANCE CONTRACT 462,784 294,998 1,272,595 571,622 600,000 650,000
<br />OTHER CONTRACTED SERVICES 7,324 5,461 11,822 27,498 30,000 32,000
<br />HEAVY MACHINERY 116,891 103,199 266,007 1,250,996
<br />MOTOR VEHICLES 62,772 64,066 62,594 - 447,000
<br />OTHER EQUIPMENT 271,302 23,858 23,500 189,549 44,500
<br />1,747,168 1,332,827 2,510,567 3,314,818 2,183,029 2,750,494
<br />3,624
<br />14,738
<br />9,124
<br />31,119
<br />32,704
<br />104,804
<br />32,158
<br />1,361
<br />10,392
<br />48,510
<br />49,993
<br />145,897
<br />37,828
<br />715
<br />2,000
<br />22,208
<br />59,362
<br />63,574
<br />152,495
<br />49,930
<br />700
<br />2,000
<br />22,874
<br />67,622
<br />72,099
<br />168,753
<br />26,286
<br />4,810
<br />725
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,296,204 1,205,770 2,156,994 1,811,678 2,138,529 2,303,494
<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 $ 2,750,494
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