|
2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: STREET
<br />202 - 0607 - 431.10 -01
<br />REGULAR
<br />541,126
<br />$529,227.67
<br />$558,044.00
<br />$560,025.00
<br />202 - 0607 - 431.10 -02
<br />HOURLY
<br />1,540,273
<br />$1,343,608.34
<br />$1,357,968.00
<br />$1,385,259.00
<br />202 - 0607 - 431.10 -03
<br />SEASONAL & INTERNS
<br />49,592
<br />$32,611.51
<br />$46,434.00
<br />$47,118.00
<br />202 - 0607 - 431.10 -04
<br />EXTRA AND OVERTIME
<br />336,694
<br />$125,277.17
<br />$134,226.00
<br />$136,287.00
<br />202 - 0607 - 431.10 -13
<br />CONTRACT ADDITIONAL PAYS
<br />0
<br />$0.00
<br />$45,756.00
<br />$46,660.00
<br />202 - 0607 - 431.11 -01
<br />FICA - REGULAR
<br />184,905
<br />$151,317.92
<br />$163,896.00
<br />$166,414.00
<br />202 - 0607 - 431.11 -04
<br />PERF - REGULAR
<br />103,220
<br />$90,313.54
<br />$115,280.00
<br />$127,694.00
<br />202 - 0607 - 431.11 -07
<br />UNEMPLOYMENT COMP
<br />3,472
<br />$18,540.66
<br />$10,500.00
<br />$10,500.00
<br />202 - 0607 - 431.11 -08
<br />GROUP INSURANCE - HEALTH
<br />440,747
<br />$446,696.76
<br />$462,428.00
<br />$461,840.00
<br />202 - 0607 - 431.11 -09
<br />GROUP INSURANCE - LIFE
<br />10,608
<br />$9,234.19
<br />$9,072.00
<br />$9,072.00
<br />202 - 0607 - 431.11 -11
<br />TOOL ALLOWANCE
<br />2,682
<br />$2,889.25
<br />$3,380.00
<br />$3,380.00
<br />202 - 0607 - 431.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />32,196
<br />$30,500.00
<br />$27,000.00
<br />$27,000.00
<br />SALARIES & BENEFITS $3,245,514.10 $2,780,217.01 $2,933,984.00 $2,981,249.00
<br />DIVISION: STREET
<br />202 - 0607 - 431.21 -02
<br />PRINT SHOP
<br />172
<br />$74.50
<br />$300.00
<br />$300.00
<br />202 - 0607 - 431.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />1,302
<br />$781.15
<br />$800.00
<br />$800.00
<br />202 - 0607 - 431.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />483
<br />$0.00
<br />$80.00
<br />$483.00
<br />202 - 0607 - 431.21 -05
<br />SMALL OFFICE EQUIP.
<br />0
<br />$28.80
<br />$0.00
<br />$80.00
<br />202 - 0607 - 431.22 -02
<br />COMPRESSED GAS
<br />9,506
<br />$5,610.47
<br />$8,000.00
<br />$8,000.00
<br />202 - 0607 - 431.22 -05
<br />UNIFORMS
<br />15,510
<br />$15,079.55
<br />$17,000.00
<br />$17,000.00
<br />202 - 0607 - 431.22 -20
<br />INSTITUTIONAL & MEDICAL
<br />0
<br />$24.00
<br />$100.00
<br />$100.00
<br />202 - 0607 - 431.23 -02
<br />STREET MATERIAL
<br />0
<br />$119,907.19
<br />$0.00
<br />$1,830,000.00
<br />202 - 0607 - 431.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />20,496
<br />$13,035.20
<br />$35,000.00
<br />$35,000.00
<br />202 - 0607 - 431.23 -21
<br />C.S. -SMALL TOOLS & EQUIP.
<br />2,502
<br />$4,213.97
<br />$12,200.00
<br />$12,200.00
<br />202 - 0607 - 431.23- 99OTHER
<br />REPAIR & MAINT. SUP
<br />1 1,182
<br />$3,466.57
<br />$5,000.00
<br />$5,000.00
<br />SUPPLIES $51,152.93 $162,221.40 $78,480.00 $1,908,963.00
<br />DIVISION: STREET
<br />202 - 0607 - 431.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />0
<br />$0.00
<br />$0.00
<br />$44,500.00
<br />202 - 0607 - 431.32 -03
<br />TRAVEL
<br />2,521
<br />$1,933.92
<br />$3,200.00
<br />$3,200.00
<br />202 - 0607 - 431.32 -04
<br />TELEPHONE
<br />12,991
<br />$13,114.33
<br />$12,100.00
<br />$12,100.00
<br />202 - 0607 - 431.32 -05
<br />OTHER COMM /TRANS
<br />0
<br />$0.00
<br />$200.00
<br />$200.00
<br />202 - 0607 - 431.34 -02
<br />LIABILITY
<br />100,199
<br />$85,478.00
<br />$80,879.00
<br />$61,810.00
<br />202 - 0607 - 431.36 -02
<br />OFFICE EQUIPMENT
<br />6,328
<br />$5,368.00
<br />$5,875.00
<br />$6,000.00
<br />202 - 0607 - 431.36 -06
<br />RADIO REPAIR
<br />13,973
<br />$14,155.00
<br />$14,622.00
<br />$15,165.00
<br />202 - 0607 - 431.39 -10
<br />SUBSCRIPTIONS
<br />72
<br />$84.00
<br />$97.00
<br />$97.00
<br />202 - 0607 - 431.39 -70
<br />EDUCATION AND TRAINING
<br />3,393
<br />$1,985.00
<br />$4,300.00
<br />$4,300.00
<br />202 - 0607 - 431.39 -89
<br />MISC. CHARGES AND SERVICE
<br />4,755
<br />$3,047.35
<br />$4,100.00
<br />$4,100.00
<br />CONTRACTUAL SERVICE $144,230.98 $125,165.60 $125,373.00 $151,472.00
<br />DIVISION: STREET
<br />202 - 0607 - 431.50- 05ADMINISTRATIVE COST 1 105,7831 $108,545.001 $110,648.00 $107,056.00
<br />Date: 9/25/2007
<br />
|