FY 2020 Budget

2019-2020 Annual Budget DEPARTMENTS: 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

055 - SIDEWALK RESERVE 67991 - SIDEWALK CONSTRUCTION

19,991 19,991 19,991

8,830 8,830 8,830

20,000 20,000 20,000

15,000 15,000 15,000

20,000 20,000 20,000

CAPITAL OUTLAY

TOTAL SIDEWALK RESERVE

065 - BRIDGE RESERVE 65990 - MISCELLANEOUS EXPENSE

- -

- -

- - - - -

- - - - -

- - - - -

COMMODITIES

69100 - TRANSFERS OUT

2,589 2,589 2,589

69,166 69,166 69,166

TRANSFERS

TOTAL - BRIDGE RESERVE

066 - STREET EQUIPMENT RESERVE 67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT

-

33,838 181,242 24,819 239,899

40,000 191,000

36,369 191,000 17,901 245,270

172,500 219,000

157,149

67990 - OTHER CAPITAL OUTLAY

-

-

9,000

CAPITAL OUTLAY

157,149

231,000

400,500

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL - STREET EQUIPMENT RESERVE

162,149

244,899

236,000

250,270

405,500

112 - FICA / IPERS

61100 - FICA - CITY

61,078

49,267

66,178

66,178

25,120 5,875 38,247 69,242 69,242

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

- -

- -

- -

- -

61,078 61,078

49,267 49,267

66,178 66,178

66,178 66,178

TOTAL - FICA / IPERS

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

32,340

34,519

33,431

- - 32,340 34,519 33,431

TOTAL WORK COMP

-

-

32,490

34,519

33,581

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

190,400

190,400

192,262

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

1,380 1,300

1,380 1,300

1,400 1,500

EMPLOYEE BENEFITS

- - 193,080 193,080 195,162

TOTAL GROUP INSURANCE

-

-

193,080

193,080

195,162

TOTAL 210 - STREET MAINTENANCE

1,340,043

1,091,002

2,024,056

2,114,833

1,940,211

97