Fiscal Year 2019 Budget
91
2018-2019 Annual Budget DEPARTMENT: 210- STREET MAINTENANCE
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
329,098 17,800 12,502 359,400
354,808 28,752 20,391 403,951
345,589 25,484
345,589 25,484
353,887 26,128
7,006
7,006
7,220
378,079
378,079
387,235
61810 - UNIFORM ALLOWANCE
- - - -
- - - -
3,300 3,300
3,300 3,300
3,300 3,300
EMPLOYEE BENEFITS
62400 - MEETINGS & CONFERENCES
- -
348 348
- -
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
14,771
6,131 10,212
5,000 5,000 1,000
5,000 5,000 1,000
6,000 4,000 1,000
42
-
-
122,870
66,533 5,517 33,381 46,993 55,595 12,662 2,494 1,101 240,619
130,000 10,000 70,000 40,000 40,000 11,900
130,000 10,000 70,000 40,000 40,000 11,900
130,000 7,500 70,000 42,000 45,000 12,100 4,300 1,900 323,800
-
34,048 6,348 66,182 12,541
63710 - UTILITIES
63711 - UTILITIES - GAS
206
4,300 1,800
4,300 1,800
63730 - TELECOMMUNICATIONS EXPENSE
1,397
REPAIRS, MAINT, UTILITIES 64070 - ENGINEERING EXPENSE
258,405
319,000
319,000
-
1,281
1,500 1,000 1,320 1,500 5,320
1,500 1,000 1,320 1,500 5,320
1,500 1,000 1,320 1,500 5,320
64120 - MEDICAL & WELLNESS EXPENSE
1,396 1,222 1,636 4,254
965
64192 - TECHNOLOGY FEES
1,315 6,382 9,943
64990 - OTHER CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
22,421 3,614 3,242 4,867 5,682 39,826
23,295 3,705 3,305 4,229 9,065 43,599
35,000 4,000 5,000 4,000 7,000 55,000 18,000 18,000
35,000 4,000 5,000 4,000 7,000 55,000 18,000 18,000
35,000 4,000 7,500 4,500 7,000 58,000 18,000 18,000
65075 - SMALL HAND TOOLS 65082 - MOSQUITO CONTROL 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE
COMMODITIES
67991 - SIDEWALK CONSTRUCTION
5,089 5,089 2,653 2,653
5,853 5,853 2,653 2,653
CAPITAL OUTLAY
69100 - TRANSFERS OUT
2,653 2,653
2,653 2,653
2,653 2,653
TRANSFERS
TOTAL - GENERAL FUND - STREET MAINT.
669,627
706,618
781,352
781,700
798,308
054 - STREET IMPROVEMENT RESERVE 67610 - STREET CAPITAL OUTLAY 67990 - OTHER CAPITAL OUTLAY
-
- - -
150,000
150,000
- - -
1,234 1,234
-
-
CAPITAL OUTLAY
150,000
150,000
69100 - TRANSFERS OUT
346,685 346,685 347,919
387,618 387,618 387,618
- -
- -
678,000 678,000 678,000
TRANSFERS
TOTAL - STREET IMPROVEMENT RESERVE
150,000
150,000
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