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Dept:Street Maintenance
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES Vacant street maintenance
<br />4101 Regular Pay 524,276 570,724 425,963 556,900 533,000 position moved to Parks
<br />4102 Overtime Pay 1,846 3,569 4,926 4,000 5,000
<br />4103 Part-time Pay 66,059 81,842 68,196 74,550 79,950
<br />4104 PERA 43,654 44,472 36,419 46,500 44,800
<br />4105 FICA 35,719 39,744 30,582 39,450 38,300
<br />4107 Medicare 8,354 9,295 7,157 9,300 8,950
<br />4108 Insurance 80,040 74,511 61,935 93,500 95,000
<br />4109 Workers Comp 30,190 33,417 29,307 35,500 31,800
<br />4110 Re-employment Comp 123 1,472 967 - -
<br />TOTAL PERSONAL SERVICES 790,261 859,046 665,452 859,700 836,800
<br />SUPPLIES
<br />4201 Office Supplies 2,171 1,537 4,332 2,500 5,800 Computer replacements
<br />4212 Fuels & Lubes 14,920 39,802 79,886 61,300 68,000
<br />4217 Uniform Allowance - - 4,754 6,650 6,050
<br />4219 Operating Supplies 57,786 58,611 68,567 59,500 60,000
<br />4221 Equipment Parts 57,125 55,271 46,801 53,000 55,000
<br />4226 Street Signs 31,764 26,936 33,975 32,500 33,000
<br />TOTAL SUPPLIES 163,766 182,157 238,315 215,450 227,850
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 141 203 123 300 300
<br />4321 Telephone 5,541 6,900 5,938 7,300 5,200
<br />4322 Postage 55 71 119 100 100
<br />4331 Conferences/Schools 2,160 2,492 5,634 4,400 4,100
<br />4359 Publishing 128 341 165 200 200
<br />4361 Insurance 17,851 16,070 14,226 14,400 15,500
<br />4389 Utilities 88,561 82,802 75,471 89,700 82,000
<br />4401 Building Repair & Maint.20,973 27,006 40,602 26,250 31,000
<br />4404 Equipment Repair & Maint.7,435 11,233 19,613 9,000 13,000
<br />4409 Contractual Services 54,629 81,833 35,004 72,500 48,000 Concrete repairs/work order software
<br />4415 Equipment rental 1,440 3,517 729 2,000 4,000
<br />4417 Clothing allowance 5,709 3,854 - - -
<br />4433 Dues/Subscriptions 280 530 640 350 450
<br />4437 Taxes & Licenses 489 95 579 500 500
<br />4460 Equipment Replacement Fund transfer 100,950 106,000 111,300 116,000 120,000
<br />TOTAL OTHER SERVICES & CHARGES 306,342 342,947 310,143 343,000 324,350
<br />TOTAL STREET MAINTENANCE 1,260,369 1,384,150 1,213,910 1,418,150 1,389,000
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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