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Account Main Account Description
<br />2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET 2023 BUDGET
<br />202-06-602-503-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />3,600 5,368 5,257 5,248 5,263 5,371 5,371 6,028
<br />202-06-602-503-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />6,088 8,365 4,864 7,781 8,035 9,346 9,346 10,674
<br />202-06-602-503-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />6,500 6,500 2,600 (400) 2,627 6,600 6,600 6,600
<br />202-06-602-503-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />18,275 15,259 15,971 14,546 15,244 19,908 19,908 17,867
<br />202-06-602-503-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />5,280 5,178 4,950 4,400 3,795 5,280 5,280 5,280
<br />202-06-602-503-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - 89 2,550 2,550 2,550
<br />202-06-602-503-421002 Supplies-Office-Stationary & Printing 5,600 5,600 4,771 2,473 4,022 - - -
<br />202-06-602-503-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />35,000 45,000 16,413 21,653 38,668 70,000 127,249 120,000
<br />202-06-602-503-422001 Supplies-Operating-C.S. Gasoline 222,630 149,000 155,666 95,627 123,503 48,619 98,619 299,773
<br />202-06-602-503-422002 Supplies-Operating-Diesel/CNG 750 7,400 2,939 2,055 4,802 2,600 2,600 8,000
<br />202-06-602-503-422005 Supplies-Operating-Uniforms 15,000 15,000 13,209 12,596 14,503 19,500 24,500 27,500
<br />202-06-602-503-422007 Supplies-Operating-Cleaning Supplies 2,500 5,000 2,391 2,068 3,584 2,500 2,500 2,550
<br />202-06-602-503-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />2,600 7,500 2,510 2,574 4,297 2,600 2,600 4,000
<br />202-06-602-503-422017 Supplies-Operating-Traffic/Sign/Other 17,500 - 36,257 32,919 2,255 - - 50,000
<br />202-06-602-503-422018 Supplies-Operating-Signals/Lights 17,500 - 124,249 122,083 55,958 - - 150,000
<br />202-06-602-503-423000 Supplies-Repair & Maint-Other R&M
<br />Supplies
<br />- - - - - - - -
<br />202-06-602-503-423002 Supplies-Repair & Maint-Street
<br />Material
<br />174,830 - 215,448 196,179 15,850 - - 100,000
<br />202-06-602-503-423003 Supplies-Repair & Maint-Concrete
<br />Repair Supplies
<br />5,000 3,500 - - 3,270 1,000 1,500 1,000
<br />202-06-602-503-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />56,250 69,750 58,359 54,297 11,052 62,500 88,478 79,881
<br />202-06-602-503-423008 Supplies-Repair & Maint-Salt & Winter
<br />Materials
<br />540,760 341,928 329,464 390,892 490,916 350,000 350,000 378,000
<br />202-06-602-503-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 33,000 - - - - -
<br />202-06-602-503-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />- - - 20 2 - - -
<br />73
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