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2024 BUDGET DETAIL
<br />Dept: 3120 - Street Maintenance
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels/Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />Street Signs
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Property/Auto Insurance
<br />Utilities
<br />Building Maint.
<br />Equipment Maint.
<br />Contractual Services
<br />Equipment Rental
<br />Dues and Subscriptions
<br />Licenses
<br />Fleet Equipment Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL STREET MAINTENANCE
<br />544,089
<br />558,021
<br />502,727 548,250
<br />212,136 688,650
<br />1,252
<br />1 2,406
<br />2,429
<br />3,000
<br />365
<br />3,000
<br />66,700
<br />66,251
<br />57,456
<br />80,800
<br />29,144
<br />82,400
<br />45,321
<br />46,535
<br />41,850
<br />46,150
<br />17,732
<br />56,800
<br />36,311
<br />36,763
<br />33,372
<br />1 39,200
<br />14,041
<br />1 48,000
<br />8,559
<br />8,473
<br />7,805
<br />1 9,150
<br />3,284
<br />11,200
<br />109,890
<br />116,578
<br />97,177
<br />100,300
<br />41,821
<br />121,400
<br />25,835
<br />32,468
<br />29,997 28,550
<br />23,711 38,600
<br />837,957
<br />7,310
<br />867,495
<br />2,054
<br />772,813 855,400
<br />1,390 1,000
<br />342,234 1,050,050
<br />304 1,500
<br />63,505
<br />43,180
<br />68,677
<br />112,000
<br />88,320
<br />117,000
<br />5,615
<br />5,252
<br />5,186
<br />5,300
<br />2,500
<br />7,000
<br />92,706
<br />122,995
<br />86,346
<br />95,000
<br />41,828
<br />102,600
<br />52,485
<br />59,246
<br />80,549
<br />68,000
<br />33,167
<br />75,000
<br />32,546
<br />49,615
<br />22,109
<br />46,000
<br />5,969
<br />39,000
<br />254,167
<br />-
<br />282,342
<br />201
<br />264,257 327,300
<br />- 300
<br />172,088 342,100
<br />- 300
<br />4,748
<br />3,801
<br />3,689
<br />4,150
<br />11878
<br />700
<br />284
<br />215
<br />128
<br />350
<br />85
<br />350
<br />225
<br />2,026
<br />270
<br />3,000
<br />6,937
<br />4,900
<br />16,552
<br />18,352
<br />19,104
<br />21,000
<br />8,684
<br />22,000
<br />80,233
<br />79,161
<br />94,489
<br />84,000
<br />41,607
<br />84,000
<br />32,185
<br />45,785
<br />44,881
<br />41,000
<br />16,930
<br />43,000
<br />12,097
<br />3,903
<br />8,756
<br />10,000
<br />4,569
<br />10,000
<br />52,593
<br />34,229
<br />43,001
<br />62,000
<br />3,030
<br />109,000
<br />273
<br />7,325
<br />3,254
<br />6,500
<br />- 6,500
<br />-
<br />-
<br />-
<br />-
<br />26 -
<br />622
<br />45
<br />689
<br />200
<br />-
<br />500
<br />120,000
<br />127,200
<br />136,200
<br />146,000
<br />36,500
<br />157,700
<br />5,800
<br />1,450 5,800
<br />319,812
<br />1,411,936
<br />n
<br />322,243
<br />1,472,080
<br />n
<br />354,461 384,300
<br />1,391,531 1,567,000
<br />n n
<br />121,696 444,750
<br />636,018 1,836,900
<br />n
<br />Comments:
<br />*Signal maint. - Quiet Zones
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