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430 Public Works* Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />3100 Streets
<br />Personnel
<br />101-430-3100-41010 Full-time Salaries 375,049 410,215 389,266 420,692 108.1%
<br />101-430-3100-41020 Overtime 11,431 12,566 19,689 13,121 66.6%
<br />101-430-3100-41040 Temporary Employees 9,585 12,880 19,240 21,884 113.7%
<br />101-430-3100-41210 PERA Contributions 28,899 31,674 29,195 32,358 110.8%
<br />101-430-3100-41220 FICA Contributions 23,414 25,855 26,548 27,263 102.7%
<br />101-430-3100-41230 Medicare Contributions 5,476 6,042 6,209 6,376 102.7%
<br />101-430-3100-41300 Insurance 75,099 84,751 81,029 85,731 105.8%
<br />101-430-3100-41325 Life Insurance 334 344 378 331 87.6%
<br />101-430-3100-41330 STD/LTD 1,929 2,339 2,145 2,294 106.9%
<br />101-430-3100-41600 Safety Clothing Allowance 225 662 800 767 95.9%
<br />101-430-3100-41510 Workers Compensation 36,194 25,374 22,806 19,863 87.1%
<br />Total Personnel 567,633$ 614,707$ 597,306$ 631,179$ 105.7%
<br />Materials and Supplies
<br />101-430-3100-42000 Office Supplies 500 55 500 257 51.4%
<br />101-430-3100-42120 Fuel, Oil and Fluids 41,375 43,317 48,000 23,342 48.6%
<br />101-430-3100-42150 Operating Supplies 8,586 8,946 9,000 10,255 113.9%
<br />101-430-3100-42210 Repair/Maint. Supplies 5,481 9,287 11,000 11,073 100.7%
<br />101-430-3100-42212 Repair/Maint. Supplies S&I 10,414 8,651 11,000 6,407 58.2%
<br />101-430-3100-42240 Street Maintenance & Landscaping - M 12,635 34,773 26,000 13,778 53.0%
<br />101-430-3100-42260 Street Signs 4,254 4,414 4,000 3,880 97.0%
<br />101-430-3100-42290 Sand/Salt S&I 57,401 67,773 97,000 76,456 78.8%
<br />101-430-3100-42400 Small Tools & Minor Equipment 4,223 22,613 5,000 6,458 129.2%
<br />101-430-3100-44375 Personal Protection Equipment 746 506 1,200 997 83.1%
<br />Total Materials and Supplies 145,613$ 200,335$ 212,700$ 152,902$ 71.9%
<br />Charges and Services
<br />101-430-3100-43030 Engineering Services 9,934 26,526 16,000 34,763 217.3%
<br />101-430-3100-43090 Sealcoating & Crack Sealing 817,304 217,913 - 2,326 #DIV/0!
<br />101-430-3100-43150 Contract Services 14,139 32,401 45,000 52,156 115.9%
<br />101-430-3100-43185 IT Support 18,509 14,600 15,273 16,925 110.8%
<br />101-430-3100-42002 IT Hardware - - 2,032 2,264 111.4%
<br />101-430-3100-43190 Software Programs 4,297 13,598 8,400 8,725 103.9%
<br />101-430-3100-43210 Telephone 4,413 2,594 2,599 2,224 85.6%
<br />101-430-3100-43230 Radio 6,834 4,401 6,750 4,401 65.2%
<br />101-430-3100-43310 Mileage - - 125 - 0.0%
<br />101-430-3100-43510 Public Notices - - 200 - 0.0%
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