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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 />266-06-602-503-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />56,160 70,887 21,600 13,686 17,664 106,496 106,496 106,496
<br />266-06-602-503-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />75,590 27,250 22,228 16,869 18,964 32,987 32,987 24,162
<br />266-06-602-503-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />102,351 31,398 30,124 23,165 25,301 31,098 31,098 32,537
<br />266-06-602-503-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />13,708 3,914 3,769 2,817 2,996 3,856 3,856 3,488
<br />266-06-602-503-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />91 79 - 43 68 444 444 346
<br />266-06-602-503-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />243,818 72,797 89,776 57,472 60,137 87,705 87,705 68,261
<br />266-06-602-503-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />2,520 752 588 517 647 749 749 572
<br />266-06-602-503-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />3,198 970 672 724 791 972 972 1,008
<br />266-06-602-503-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />- 3,015 1,029 1,923 1,969 2,142 2,142 1,683
<br />266-06-602-503-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />- 102 - - - - - -
<br />266-06-602-503-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - - 6,182 - - 1,000
<br />266-06-602-503-422001 Supplies-Operating-C.S. Gasoline 111,124 75,000 69,845 75,549 104,435 198,974 148,974 25,329
<br />266-06-602-503-422002 Supplies-Operating-Diesel/CNG 6,750 2,600 2,560 493 408 2,400 2,400 2,000
<br />266-06-602-503-422017 Supplies-Operating-Traffic/Sign/Other 157,500 180,000 165,779 117,266 157,411 190,000 219,348 150,000
<br />266-06-602-503-422018 Supplies-Operating-Signals/Lights 157,500 236,209 17,705 46,654 112,446 190,000 263,523 150,000
<br />266-06-602-503-423002 Supplies-Repair & Maint-Street
<br />Material
<br />706,016 690,709 1,096,203 905,529 713,324 922,261 922,261 872,261
<br />266-06-602-503-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />18,750 5,250 3,749 19,799 4,888 12,500 22,500 20,000
<br />266-06-602-503-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - - 249,700 - - -
<br />266-06-602-503-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />439,246 528,909 367,921 420,195 388,331 419,325 409,325 129,350
<br />266-06-602-503-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />- - - - - - 10,000 1,950
<br />266-06-602-503-436008 Services & Charges-Repairs & Maint-
<br />Street Maint
<br />- 829,201 406,708 622,267 180,114 1,000,000 1,397,000 1,250,000
<br />79
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