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<br />0311 6580
<br />Total Expenditure
<br />FUND GENERAL STREET MAINTENANCE
<br />2026 2027
<br />Business Object Description 2022 2023 2024 2025 Adopted Requested
<br />Unit Account Actual Actual Actual Actual Budget Budget
<br />6102 F.T. REGULAR -WAGES & SALARIES 393,338 423,207 652,737 784,633 899,486 856,560
<br />6103 FULLTIME-REGULAR-OVERTIME 1,220 3,624 1,361 2,166 2,000 11,864
<br />6105 TEMPORARY -WAGES & SALARIES 6,422 14,738 10,392 12,176 22,874 24,265
<br />6108 SEVERANCE PAY 65,629 9,124
<br />6121 PERA CONTRIBUTIONS 30,106 31,119 48,510 59,011 67,611 65,132
<br />6122 FICA/MEDICARE CONTRIBUTIONS 30,807 32,704 49,993 61,216 72,146 69,522
<br />6131 GROUP INSURANCE 84,593 104,804 145,897 170,702 171,634 152,647
<br />6133 WORKERS COMP INSURANCE PREMIUM 30,800 32,158 37,828 20,577 26,286 23,000 1
<br />6135 PAID FAMILY MEDICAL LEAVE 4,822 4,1290
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 727 606 715 738 725 1,0001
<br />6223 GASOLINE 15,664 5,227 10,241 10,918 18,000 15,0001
<br />6225 DIESEL FUEL 31,077 11,394 11,396 7,272 20,000 20,000 1
<br />6227 LUBRICANTS & ADDITIVES 6,106 6,305 5,700 2,009 9,000 9,000 {
<br />6229 SHOP MATERIALS 3,825 2,671 6,054 3,446 4,000 4,500
<br />6231 UNIFORMS & TURN -OUT GEAR 5,900 6,262 8,478 10,492 15,000 16,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 10,129 9,417 14,077 12,655 15,000 20,000 111
<br />6257 OTHER VEHICLE PARTS 39,496 28,244 34,270 26,565 45,000 45,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,622 3,619 91 2,700 2,500
<br />6261 SAND & GRAVEL - - - 1,500 1,000
<br />6265 ASPHALT 32,311 31,135 26,560 28,770 35,000 36,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 9,599 992 3,716 3,408 4,500 4,500
<br />6269 LANDSCAPE MATERIALS 952 1,076 942 2,931 4,500 4,500
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,163 20,760 22,484 10,163 32,000 28,000 1
<br />6315 MISCELLANEOUS PROFESSIONAL SER 28,610 30,744 37,323 32,931 35,000 39,000 {
<br />6322 POSTAGE 56 54 5 226 100 250
<br />6335 TRAINING 3,893 8,077 13,603 2,058 16,000 20,00011
<br />6361 GENERAL LIABILITY/PROPERTY INS 18,960 20,712 22,913 22,987 25,000 29,000 1
<br />6371 ELECTRIC UTILITIES 8,319 8,411 9,991 9,071 13,000 13,000 1
<br />6372 WATER/IRRIGATION 2,238 2,207 2,384 1,886 3,000 3,000
<br />6373 GAS 6,924 6,150 4,400 5,412 6,000 6,0001
<br />6374 REFUSE/RECYCLING 2,180 975 1,101 1,430 2,500 2,5001
<br />6381 BUILDING & STRUCTURE REPAIR 1,582 3,747 11,173 12,572 20,000 20,000 1t
<br />6382 MACHINERY & EQUIPMENT REPAIR 5,172 6,447 1,184 6,356 6,000 6,000 1
<br />6387 TIRE MOUNTING & BALANCING 60 - 40 400 400 1
<br />6388 OTHER VEHICLE REPAIR 4,205 1,699 3,726 1,079 12,000 12,000
<br />6404 MACHINERY & EQUIPMENT 3,458 2,880 3,159 4,000 4,000 1
<br />6415 OTHER EQUIPMENT RENTAL 2,205 2,838 8,444 966 6,000 6,000 1
<br />6417 UNIFORM RENTAL 689 1,233 1,890 1,503 1,500 1,600 {
<br />6451 MEMBERSHIP DUES 278 100 100 220
<br />6488 STREET MAINTENANCE CONTRACT 294,998 1,272,595 571,622 500,175 650,000 700,000 1
<br />6489 OTHER CONTRACTED SERVICES 5,461 11,822 27,498 16,340 32,000 32,000 1
<br />6540 HEAVY MACHINERY 103,199 266,007 1,250,996 - 727,000 1
<br />6550 MOTOR VEHICLES 64,066 62,594 447,000 99,000
<br />OTHER EQUIPMENT
<br />23,858 23,500 189,549 53,468 1
<br />1,332,827 2,510,567 3,314,818 1,901,725 2,753,284 3,134,869
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,205,770 2,156,994 1,811,678 1,848,257 2,306,284 2,308,869
<br />CAPITAL OUTLAY: 127,057 353,573 1,503,139 53,468 447,000 826,000
<br />TOTAL EXPENDITURES $ 1,332,827 $ 2,510,567 $ 3,314,818 $ 1,901,725 $ 2,753,284 $ 3,134,869
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