Fiscal Year 2019 Budget

92

2018-2019 Annual Budget DEPARTMENTS: 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

055 - SIDEWALK RESERVE 67991 - SIDEWALK CONSTRUCTION

20,427 20,427 20,427

19,991 19,991 19,991

- - -

- - -

20,000 20,000 20,000

CAPITAL OUTLAY

TOTAL SIDEWALK RESERVE

065 - BRIDGE RESERVE 65990 - MISCELLANEOUS EXPENSE

- -

- -

- - - - -

- - - - -

- - - - -

COMMODITIES

69100 - TRANSFERS OUT

2,432 2,432 2,432

2,589 2,589 2,589

TRANSFERS

TOTAL - BRIDGE RESERVE

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

-

-

215,000

215,000

40,000 191,000

145,332 194,652 339,984

157,149

-

-

67990 - OTHER CAPITAL OUTLAY

-

16,000 231,000

-

CAPITAL OUTLAY

157,149

231,000

231,000

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

7,752 7,752

7,752 7,752

5,000 5,000

TRANSFERS

TOTAL - STREET EQUIPMENT RESERVE

344,984

162,149

238,752

238,752

236,000

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

54,294 54,294 54,294

61,078 61,078 61,078

62,685 62,685 62,685

62,685 62,685 62,685

66,178 66,178 66,178

TOTAL - FICA / IPERS

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

32,340

- - - - 32,340

TOTAL WORK COMP

-

-

-

-

32,490

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

190,400

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

1,380 1,300

EMPLOYEE BENEFITS

- - - - 193,080

TOTAL GROUP INSURANCE

-

-

-

-

193,080

TOTAL 210 - STREET MAINTENANCE

1,439,683

1,340,043

1,232,789

1,233,137

2,024,056