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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 />412-06-600-506-423002 Supplies-Repair & Maint-Street
<br />Material
<br />- 450,000 - - - 350,000 350,000 350,000
<br />412-06-600-506-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />500,000 - 1,502 108,890 57,027 - 489,238 250,000
<br />412-06-600-506-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />- - 710,820 44,201 - - - -
<br />412-06-600-506-436008 Services & Charges-Repairs & Maint-
<br />Street Maint
<br />- - - - - 450,000 450,000 -
<br />412-06-600-506-442001 Capital Outlay-Infrastructure-Streets &
<br />Alleys
<br />- - 513,712 649,253 27,855 500,000 500,000 300,000
<br />412-06-600-506-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - 522,365 - - - -
<br />455-06-600-506-442001 Capital Outlay-Infrastructure-Streets &
<br />Alleys
<br />- - - - 3,785,766 - 3,815,260 -
<br />455-06-600-506-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - 1,000,000 - - -
<br />610-06-603-512-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />272,005 272,821 243,792 266,097 260,663 257,652 257,652 290,031
<br />610-06-603-512-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />756,588 768,583 685,813 677,761 681,283 915,790 915,790 943,470
<br />610-06-603-512-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />- - - - - 15,600 15,600 15,600
<br />610-06-603-512-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />101,781 102,813 99,213 206,617 152,576 102,813 102,813 108,813
<br />610-06-603-512-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />- - - - 20,690 - - -
<br />610-06-603-512-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />1,900 2,400 1,250 1,300 1,050 2,400 2,400 2,400
<br />610-06-603-512-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />87,564 88,661 77,556 86,612 84,749 100,141 100,141 105,042
<br />610-06-603-512-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />128,198 129,805 115,758 126,920 121,342 144,865 144,865 152,039
<br />610-06-603-512-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />13,037 13,240 5,496 5,976 5,189 15,485 15,485 15,960
<br />610-06-603-512-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />113 312 - 114 330 2,046 2,046 1,614
<br />610-06-603-512-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />268,710 268,710 208,439 254,265 223,532 338,885 338,885 350,260
<br />610-06-603-512-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />2,880 2,880 2,368 2,545 2,360 3,000 3,000 3,000
<br />81
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