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2009 BUDGET DETAIL SHEET
<br />Dept: Street Maintenance
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<br />t 2007 2008 BUDGET 2009 BUDGET
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<br />upp Actual Detail .Total Detail Total
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<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />455,341
<br />425,350
<br />445,350
<br />4102 Overtime Pa 19,514 3,000 10,400
<br />4103 Part-time Pa 59,817 67,5D0 68,950
<br />4104 PERA 32,376 32,000 34,650
<br />4105 FICA 31,863 30,750 32,050
<br />4107 Medicare 7,452 7,20D 7,500
<br />4108 Insurance 58,774 55,95D 58,050
<br />41 D9 Workers Com 20,450 18,80D 20,000
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<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 685,587
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<br />1,689 ` '640,550
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<br />5,000 _ 676,950
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<br />~+=:9,90
<br /> Co a er, envelo es, etc. 500 500
<br /> Com uter/ rintersu lies 1.000 1,000
<br /> Misc office su lies 500 500
<br /> Com uters 2 3.000
<br /> Com uter-desk to 1,500
<br /> Com uter- la to a rode 5,000
<br /> Arc-View Software 1,300
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<br />4212 Fuels & Lubs 62,369 75.250 -„7t4~;'
<br /> Unleaded asidiesel fuel 21,500 al. $3.50 75,250
<br /> Unleaded as/diesel fuel 21,500 al. $5.00 107,500
<br /> Lube oil 400 al. $10.00 4,000
<br /> Grease & other Lubes 100 al. $10.00 1,000
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<br />4219 Operating Supplies 741,338 147,500 ''f50,044'.
<br /> Hand tools 2,000 2,000
<br /> Safe supplies -first aid, beets, lasses, loves, etc 4,000 2,250
<br /> Safe boots - $175leach 1,750
<br /> E uioment arts - swee er brooms, etc 8,000 8,000
<br /> Traffic su lies - aint, etc 5,000 5,000
<br /> Suildin - cleanin sup lies, shop li hts, etc 2,000 2.000
<br /> Crackfiller material 17,000
<br /> Patch material 18,000 20,000
<br /> Gravel 17,000 10.D00
<br /> Misc su plies -batteries, etc. 1,D00 1,000
<br /> Vehicle re air su lies 55,000 55.000
<br /> Vehicle tires 17,000 10.000
<br /> Move fla s) to Park MainY. Bud et -1,OD0
<br /> Boulevard trees -tree re lacement ro ram 2,500 10,000
<br /> Crackfiller material 60,000 Lbs. .55/Ib. 33.000
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