Fiscal Year 2019 Budget

101

2018-2019 Annual Budget DEPARTMENT: 270 - STREET CLEANING

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

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

26,809

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

38,221

38,221

38,978

618

-

-

-

-

865

892

27,427

39,086 7,500 8,000 15,500

39,086 7,500 8,000 15,500

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

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

4,361 5,102 9,463 4,900 4,900

REPAIRS, MAINT & UTILITIES 65070 - OPERATING SUPPLIES

2,734 2,734

3,000 3,000

3,000 3,000

3,000 3,000

COMMODITIES

TOTAL - GENERAL FUND - STREET CLEAN.

41,790

32,201

57,586

57,586

57,870

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

4,448 4,448 4,448

2,258 2,258 2,258

6,481 6,481 6,481

6,481 6,481 6,481

6,814 6,814 6,814

TOTAL - FICA / IPERS

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

1,870

- - - - 1,870

TOTAL WORK COMP

-

-

-

-

2,020

TOTAL 270 - STREET CLEANING

46,238

34,459

64,067

64,067

66,704

Special Revenue 13% Expenditures by Budgetary Fund

General Fund 87%

General Fund General - Restricted Special Revenue