|
Dept: Street Maintenance
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed
<br /> Comments:
<br />PERSONAL SERVICES Union contract expires 2018 -
<br />4101 Regular Pay 520,822 524,276 570,724 518,000 547,500 1/2 Street/Park Supt.
<br />4102 Overtime Pay 2,047 1,846 3,569 4,000 4,000
<br />4103 Part-time Pay 70,358 66,059 81,842 84,650 81,550
<br />4104 PERA 42,200 43,654 44,472 43,800 46,250
<br />4105 FICA 36,008 35,719 39,744 37,650 39,250
<br />4107 Medicare 8,421 8,354 9,295 8,800 9,200
<br />4108 Insurance 75,095 80,040 74,511 81,450 88,350 Insurance selection changes
<br />4109 Workers Comp 26,698 30,190 33,417 33,800 40,000
<br />4110 Re-employment Comp 123 1,472 - -
<br />TOTAL PERSONAL SERVICES 781,649 790,261 859,046 812,150 856,100
<br />SUPPLIES
<br />4201 Office Supplies 926 2,171 1,537 4,500 2,500 Computer purchase in 2018
<br />4212 Fuels & Lubes 65,862 14,920 39,802 61,200 61,300
<br />4217 Uniform Allowance - - - 6,600 6,650
<br />4219 Operating Supplies 50,791 57,786 58,611 55,300 59,500
<br />4221 Equipment Parts 60,060 57,125 55,271 52,000 53,000
<br />4226 Street Signs 26,348 31,764 26,936 31,000 32,500
<br />TOTAL SUPPLIES 203,987 163,766 182,157 210,600 215,450
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 141 203 300 300
<br />4321 Telephone 7,003 5,541 6,900 7,550 7,300
<br />4322 Postage 82 55 71 100 100
<br />4331 Conferences/Schools 1,947 2,160 2,492 5,100 4,400
<br />4359 Publishing 215 128 341 200 200
<br />4361 Insurance 19,494 17,851 16,070 15,000 16,500
<br />4389 Utilities 58,758 88,561 82,802 92,800 89,700
<br />4401 Building Repair & Maint. 21,428 20,973 27,006 23,000 26,250 LED light fixtures
<br />4404 Equipment Repair & Maint. 20,122 7,435 11,233 9,000 9,000
<br />4409 Contractual Services 80,275 54,629 81,833 65,500 72,500 Work order software
<br />4415 Equipment rental 414 1,440 3,517 2,000 2,000
<br />4417 Uniform Rental 5,228 5,709 3,854 - -
<br />4433 Dues/Subscriptions 274 280 530 350 350
<br />4437 Taxes & Licenses 55 489 95 500 500
<br />4460 Equipment Replacement Fund transfer 92,300 100,950 106,000 111,300 116,000
<br />TOTAL OTHER SERVICES & CHARGES 307,595 306,342 342,947 332,700 345,100
<br />TOTAL STREET MAINTENANCE 1,293,231 1,260,369 1,384,150 1,355,450 1,416,650
<br />
<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
|