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31 STREETS
<br />4101 Regular Employee (1)
<br />4102 Part -Time Employee
<br />4/20 PERA (2)
<br />4122 FICA /Medicare
<br />4125 Health Insurance
<br />4126 Life Insurance
<br />4210 Motor Fuels & Lubricants
<br />4240 Rental - Uniforms & Rugs
<br />4250 Ope•atingSupplies /Equipment
<br />4260 Tires - Repair & Purch
<br />4270 Maint Materials & Supplies
<br />4280 Signs
<br />4290 Repair & Maintenance
<br />4295 Sweeper
<br />4312 Telephone, Cellular
<br />4314 Travel, Conf & Schools
<br />4520 Notices & Publications
<br />4700 Contract Labor
<br />4732 Street Striping
<br />4740 Crack filling & Sealcoating (3)
<br />4760 Memberships, Dues & Subs
<br />4781 Electric /Gas Utilities
<br />4899 Miscellaneous
<br />TOTAL STREETS
<br />2013
<br />GENERAL FUND (101) EXPENDITURES
<br />2011 2012 2013
<br />Actual Actual Budget
<br />$ 84,624 $ 88,668 $ 92,962
<br />4,271 3,996 4,850
<br />6,630 6,932 6,740
<br />6,748 6,996 7,483
<br />14,749 15,508 15,775
<br />195 207 220
<br />10,693 10,502 11,800
<br />636 1,239 1,100
<br />9,735 6,680 10,600
<br />1,182 202 1,125
<br />28,693 27,073 31,250
<br />8,377 8,314 8,500
<br />27,372 3,854 8,500
<br />2,079
<br />1,552 1,241 1,100
<br />1,968 1,495 1,750
<br />9 75
<br />2013
<br />thru 7/31
<br />$ 50,749
<br />2,510
<br />4,003
<br />3,903
<br />10,326
<br />130
<br />6,361
<br />449
<br />4,659
<br />332
<br />24,252
<br />3,427
<br />5,297
<br />508
<br />519
<br />841
<br />675
<br />2014
<br />Budget Change
<br />$ 90,680
<br />4,870
<br />7,255
<br />7,310
<br />17,100
<br />210
<br />11,500
<br />800
<br />10,600
<br />1,100
<br />33,000
<br />8,500
<br />9,000
<br />1,500
<br />1,100
<br />1,750
<br />50
<br />6,651 17,520 14,000
<br />14,674 42,367 50,000
<br />277 146 175 80
<br />2,333 1,709 2,300 1,003
<br />331 289 150 59
<br />5 231,691 $ 247,026 $ 270,455 $ 120,083 $
<br />14,000
<br />50,000
<br />175
<br />2,200
<br />150
<br />272,850 0.89%
<br />(1) The 2013 wages are budgeted at a 2% scale increase, along with appropriate step increases and other limited adjustments. In 2009,
<br />wages were allocated within the general fund to an increased number of departments.
<br />(2) PERA contribution rate in 2014 increases .25% to 7.50% on July 1st.
<br />(3) The 2013 amount is based on the revised sealcoating program with a expected cost of $1.30 per square yard for sealcoating for
<br />$40,000, and $10,000 for crack sealing. The 2012 seal coating cost was $42,368 and there was no crack sealing on streets for 2012. Since
<br />2011
<br />32 STORM SEWER Actual
<br />4250 Operating Supplies
<br />4290 Repair & Maintenance 582
<br />4776 Storm Wu• Pollution Prevent(l)
<br />4781 Electric /Gas Utilities (2) 2,289
<br />TOTAL STORM SEWER $ 2,871 $
<br />2012 2013
<br />Actual Budget
<br />$ 50
<br />685 1,750
<br />500
<br />1,191 1,710
<br />1,876 $ 4,010
<br />2013
<br />thru 7/31
<br />$ 521
<br />610
<br />500
<br />1,104
<br />$ 2,735
<br />(1) Waterfest.
<br />(2) This is for the Sleepy Hollow Lift Station. Utility amounts can vary dramatically depending on rainfall.
<br />2011 2012 2013
<br />33 STREET LIGHTING Actual Actual Budget
<br />4781 Electric /Gas Utilities $ 62,146 $ 58,455 $ 62,500
<br />TOTAL STREET LIGHTING $ 62,146 $ 58,455 $ 62,500
<br />34 RECYCLING /SANITATION
<br />4313 Postage
<br />4560 Newsletter Printing (I)
<br />4700 Contr. Service (Clean -up Day)
<br />4899 Miscellaneous
<br />TOTAL RECYCLING /SANITATION
<br />2011 2012 2013
<br />Actual Actual Budget
<br />$ 6,564 $ 6,506 $ 6,750
<br />8,334 11,486 13,000
<br />1,222 821 1,250
<br />30 -
<br />$ 16,120 $ 18,843 $ 21,000
<br />(1) In 2012 the newletter changed from grayscale to color.
<br />10
<br />2013
<br />thru 7/31
<br />$ 33,084
<br />$ 33,084
<br />2013
<br />thru 7/31
<br />$ 4,678
<br />6,970
<br />281
<br />2014
<br />Budget
<br />$ 1,000
<br />1,000
<br />500
<br />1,800
<br />$ 4,300
<br />Change
<br />7.23%
<br />2014
<br />Budget Change
<br />$ 63,300
<br />$ 63,300 1.28%
<br />2014
<br />Budget
<br />$ 6,750
<br />12,000
<br />1,100
<br />ok
<br />Change
<br />$ 11,929 $ 19,850 -5.48%
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