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Dept: 3120 - Street Maintenance
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 558,021 502,727 530,221 618,400 620,000
<br />Overtime Pay 2,406 2,429 3,828 3,000 3,000
<br />Part-time Pay 66,251 57,456 64,106 82,400 87,500
<br />PERA 46,535 41,850 44,296 51,550 52,050
<br />FICA 36,763 33,372 35,446 43,650 44,050
<br />Medicare 8,473 7,805 8,290 10,200 10,300
<br />Insurance 116,578 97,177 91,498 114,050 126,950
<br />Workers Comp 32,468 29,997 32,078 34,800 43,150
<br />TOTAL PERSONAL SERVICES 867,495 772,813 809,763 958,050 987,000
<br />SUPPLIES
<br />Office Supplies 2,054 1,390 652 1,500 1,500
<br />Fuels/Lubes 43,180 68,677 98,232 117,000 97,000
<br />Uniform Allowance 5,252 5,186 5,584 5,950 5,950
<br />Operating Supplies 122,995 86,346 129,761 102,300 121,000
<br />Equipment Parts 59,246 80,549 75,503 75,000 75,000
<br />Street Signs 49,615 22,109 11,205 39,000 31,000
<br />TOTAL SUPPLIES 282,342 264,257 320,937 340,750 331,450
<br />SERVICES & CHARGES
<br />Professional Services 201 - - 300 -
<br />Telephone 3,801 3,689 3,874 700 700
<br />Postage 215 128 426 350 350
<br />Conferences/Schools 2,026 270 9,297 3,500 8,500
<br />Property/Auto Insurance 18,352 19,104 18,070 22,000 21,150
<br />Utilities 79,161 94,489 92,038 84,000 95,000
<br />Building Maint.45,785 44,881 39,379 43,000 43,000
<br />Equipment Maint.3,903 8,756 66,969 10,000 10,000
<br />Contractual Services 34,229 43,001 19,014 109,000 97,300
<br />Equipment Rental 7,325 3,254 98 6,500 6,500
<br />Dues and Subscriptions - - 26 - -
<br />Licenses 45 689 551 500 500
<br />Fleet Equipment Charge 127,200 136,200 146,000 157,700 170,400
<br />IT Equipment Charge 5,800 5,800 5,450
<br />TOTAL SERVICES & CHARGES 322,243 354,461 401,542 443,350 458,850
<br />TOTAL STREET MAINTENANCE 1,472,080 1,391,531 1,532,242 1,742,150 1,777,300
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 16 of 38
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