FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 210- STREET MAINTENANCE

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

354,808 28,752 20,391 403,951

302,215 17,903

353,887 26,128

353,887 26,128

370,054 26,127

5,770

7,220

7,220

8,315

325,888

387,235

387,235

404,496

61810 - UNIFORM ALLOWANCE

- - - -

- -

3,300 3,300

3,300 3,300

3,600 3,600

EMPLOYEE BENEFITS

62400 - MEETINGS & CONFERENCES

348 348

- -

507 507

500 500

STAFF DEVELOPMENT

63100 - BUILDINGS MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63250 - STREET/ROAD MAINTENANCE 63260 - PARKING LOT MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIRS 63500 - EQUIPMENT MAINT & REPAIRS 63201 - WEED CONTROL

6,131 10,212

13,544

6,000 4,000 1,000

6,000 2,000 1,000

6,000 4,000 1,000

906 252

-

66,533 5,517 33,381 46,993 55,595 12,662 2,494 1,101 240,619

70,551 9,271 47,663 25,986 34,671 12,499 3,795 1,506 220,644

130,000 7,500 70,000 42,000 45,000 12,100 4,300 1,900 323,800

130,000 7,500 70,000 42,000 45,000 12,100 4,300 1,900 321,800

130,000 7,500 70,000 42,000 45,000 12,500 4,000 1,500 323,500

63710 - UTILITIES

63711 - UTILITIES - GAS

63730 - TELECOMMUNICATIONS EXPENSE

REPAIRS, MAINT, UTILITIES 64070 - ENGINEERING EXPENSE

1,281

2,298

1,500 1,000 1,320 1,500 5,320

3,000 1,000 1,320 1,500 6,820

2,500 1,000 1,728 1,500 6,728

64120 - MEDICAL & WELLNESS EXPENSE

965

969

64192 - TECHNOLOGY FEES

1,315 6,382 9,943

1,124

64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65075 - SMALL HAND TOOLS 65082 - MOSQUITO CONTROL 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE

25

4,416

23,295 3,705 3,305 4,229 9,065 43,599

20,405 1,095 7,515 4,870 12,403 46,288

35,000 4,000 7,500 4,500 7,000 58,000 18,000 18,000

35,000 2,000 7,500 4,500 7,000 56,000 18,000 18,000

35,000 4,000 8,000 5,000 10,000 62,000 18,000 18,000

COMMODITIES

67991 - SIDEWALK CONSTRUCTION

5,853 5,853 2,653 2,653

1,804 1,804 2,653 2,653

CAPITAL OUTLAY

69100 - TRANSFERS OUT

2,653 2,653

2,653 2,653

2,635 2,635

TRANSFERS

TOTAL - GENERAL FUND - STREET MAINT.

706,618

602,041

798,308

796,315

821,459

054 - STREET IMPROVEMENT RESERVE 67610 - STREET CAPITAL OUTLAY 67990 - OTHER CAPITAL OUTLAY

- - -

- - -

- - -

81,471

- - -

-

CAPITAL OUTLAY

81,471 678,000 678,000 759,471

69100 - TRANSFERS OUT

387,618 387,618 387,618

116,799 116,799 116,799

678,000 678,000 678,000

395,267 395,267 395,267

TRANSFERS

TOTAL - STREET IMPROVEMENT RESERVE

96