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