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430 Public Works* Division Expenses
<br />2023 2024 2025 2024 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />3100 Streets
<br />Personnel
<br />101-430-3100-41010 Full-time Salaries 410,215 420,692 485,866 102,992 21.2%
<br />101-430-3100-41020 Overtime 12,566 13,121 19,858 4,893 24.6%
<br />101-430-3100-41040 Temporary Employees 12,880 21,884 14,820 1,702 11.5%
<br />101-430-3100-41210 PERA Contributions 31,674 32,358 37,551 7,641 20.3%
<br />101-430-3100-41220 FICA Contributions 25,855 27,263 32,274 6,555 20.3%
<br />101-430-3100-41230 Medicare Contributions 6,042 6,376 7,808 1,533 19.6%
<br />101-430-3100-41300 Insurance 84,751 85,731 98,379 16,250 16.5%
<br />101-430-3100-41325 Life Insurance 344 331 426 55 12.9%
<br />101-430-3100-41330 STD/LTD 2,339 2,294 3,618 374 10.3%
<br />101-430-3100-41600 Safety Clothing Allowance 662 767 1,800 640 35.6%
<br />101-430-3100-41510 Workers Compensation 25,374 19,863 22,806 - 0.0%
<br />Total Personnel 614,707$ 630,679$ 725,207$ 142,634$ 19.7%
<br />Materials and Supplies
<br />101-430-3100-42000 Office Supplies 55 257 400 126 31.5%
<br />101-430-3100-42120 Fuel, Oil and Fluids 43,317 23,342 48,000 6,675 13.9%
<br />101-430-3100-42150 Operating Supplies 8,946 10,255 9,000 1,699 18.9%
<br />101-430-3100-42210 Repair/Maint. Supplies 9,287 11,073 11,000 1,522 13.8%
<br />101-430-3100-42212 Repair/Maint. Supplies S&I 8,651 6,407 11,000 9,368 85.2%
<br />101-430-3100-42240 Street Maintenance & Landscaping - M 34,773 13,778 20,000 - 0.0%
<br />101-430-3100-42260 Street Signs 4,414 3,880 4,000 - 0.0%
<br />101-430-3100-42290 Sand/Salt S&I 67,773 76,456 15,000 1,240 8.3%
<br />101-430-3100-42400 Small Tools & Minor Equipment 22,613 6,458 15,000 12,472 83.1%
<br />101-430-3100-44375 Personal Protection Equipment 506 997 1,000 14 1.4%
<br />Total Materials and Supplies 200,335$ 152,902$ 134,400$ 33,115$ 24.6%
<br />Charges and Services
<br />101-430-3100-43030 Engineering Services 26,526 34,763 20,000 1,654 8.3%
<br />101-430-3100-43090 Sealcoating & Crack Sealing 217,913 2,326 - - #DIV/0!
<br />101-430-3100-43150 Contract Services 32,401 52,156 111,408 3,896 3.5%
<br />101-430-3100-43185 IT Support 14,600 17,025 17,582 5,879 33.4%
<br />101-430-3100-42002 IT Hardware - 2,264 - - #DIV/0!
<br />101-430-3100-43190 Software Programs 13,598 8,725 8,600 2,435 28.3%
<br />101-430-3100-43210 Telephone 2,594 2,224 2,729 301 11.0%
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