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2022 BUDGET DETAIL
<br />Dept:Street Maintenance
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 425,963 524,171 544,089 555,000 582,250
<br />4102Overtime Pay 4,926 4,315 1,252 5,000 5,000
<br />4103Part-time Pay 68,196 65,259 66,700 78,400 82,700
<br />4104PERA 36,419 41,907 45,321 46,750 49,100
<br />4105FICA 30,582 35,330 36,311 39,600 41,550
<br />4107Medicare 7,157 8,263 8,559 9,250 9,700
<br />4108Insurance 61,935 83,327 109,890 108,500 113,900
<br />4109Workers Comp 29,307 33,105 25,835 31,000 34,000
<br />4110Re-employment Comp 967 7,416---
<br />TOTAL PERSONAL SERVICES 665,452 803,093 837,957 873,500 918,200
<br />SUPPLIES
<br />4201Office Supplies 4,332 2,444 7,310 1,500 1,500
<br />4212Fuels & Lubes 79,886 46,525 63,505 65,000 68,500
<br />4217Uniform Allowance 4,754 6,303 5,615 5,650 5,650
<br />4219Operating Supplies 68,567 61,985 92,706 67,500 Patching/crackfilling material87,500
<br />4221Equipment Parts 46,801 74,861 52,485 58,000 58,000
<br />4226Street Signs 33,975 19,189 32,546 32,500 43,000
<br />TOTAL SUPPLIES 238,315 211,307 254,167 230,150 264,150
<br />SERVICES & CHARGES
<br />4319Professional Services 123 126- 300 300
<br />4321Telephone 5,938 4,390 4,748 4,800 4,800
<br />4322Postage 119 124 284 100 350
<br />4331Conferences/Schools 5,634 2,921 225 4,200 4,200
<br />4359Publishing 16582- 200-
<br />4361Insurance 14,226 15,675 16,552 18,500 20,500
<br />4389Utilities 75,471 66,278 80,233 73,400 75,000
<br />4401Building Maint. 40,602 27,852 32,185 47,000 29,500
<br />4404Equipment Maint. 19,613 27,944 12,097 16,000 16,000
<br />4409Contractual Services 35,004 40,938 52,593 63,000 57,500
<br />4415Equipment rental 729 6,100 273 4,000 8,000
<br />4433Dues/Subscriptions 640 403---
<br />4437Licenses 57946 622 500 600
<br />4460Equipment Replacement Charge 111,300 116,000 120,000 127,200 136,200
<br />TOTAL SERVICES & CHARGES 310,143 308,879 319,812 359,200 352,950
<br />TOTAL STREET MAINTENANCE 1,213,910 1,323,279 1,411,936 1,462,850 1,535,300
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