FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 270 - STREET CLEANING

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

12,961 1,599 14,637 4,891 9,939 14,830 77

34,405 5,691 40,511 5,385 21,648 27,033 415

38,978

38,978 2,550 42,420 7,000 8,000 15,000 892

40,518

-

-

892

960

39,870 7,000 8,000 15,000

41,478 6,000 10,000 16,000

63310 - VEHICLE OPERATIONS - FUEL 63320 - EQUIPMENT MAINT & REPAIR

REPAIRS, MAINT & UTILITIES 65070 - OPERATING SUPPLIES

2,734 2,734

754 754

3,000 3,000

3,000 3,000

3,000 3,000

COMMODITIES

TOTAL - GENERAL FUND - STREET CLEAN.

32,201

68,298

57,870

60,420

60,478

112 - FICA / IPERS

61100 - FICA - CITY

2,258

6,462

6,814

6,814

2,572

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

601

3,916 7,089 7,089

2,258 2,258

6,462 6,462

6,814 6,814

6,814 6,814

TOTAL - FICA / IPERS

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

1,870

2,002

2,113

- - 1,870 2,002 2,113

TOTAL WORK COMP

-

-

2,020

2,002

2,263

TOTAL 270 - STREET CLEANING

34,459

74,760

66,704

69,236

69,830

Special Revenue 13% Expenditures by Budgetary Fund

General Fund 87%

General Fund General - Restricted Special Revenue

106