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430 Public Works* Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />3100 Streets
<br />Personnel
<br />101-430-3100-41010 Full-time Salaries 410,215 420,692 485,866 295,579 60.8%
<br />101-430-3100-41020 Overtime 12,566 13,121 19,858 11,296 56.9%
<br />101-430-3100-41040 Temporary Employees 12,880 21,884 14,820 14,163 95.6%
<br />101-430-3100-41210 PERA Contributions 31,674 32,358 37,551 22,566 60.1%
<br />101-430-3100-41220 FICA Contributions 25,855 27,263 32,274 19,213 59.5%
<br />101-430-3100-41230 Medicare Contributions 6,042 6,376 7,808 4,493 57.5%
<br />101-430-3100-41300 Insurance 84,751 85,731 98,379 57,978 58.9%
<br />101-430-3100-41325 Life Insurance 344 331 426 206 48.4%
<br />101-430-3100-41330 STD/LTD 2,339 2,294 3,618 1,696 46.9%
<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 22,806 100.0%
<br />Total Personnel 614,707$ 630,679$ 725,207$ 450,799$ 62.2%
<br />Materials and Supplies
<br />101-430-3100-42000 Office Supplies 55 257 400 189 47.2%
<br />101-430-3100-42120 Fuel, Oil and Fluids 43,317 23,342 48,000 18,745 39.1%
<br />101-430-3100-42150 Operating Supplies 8,946 10,255 9,000 6,216 69.1%
<br />101-430-3100-42210 Repair/Maint. Supplies 9,287 11,073 11,000 9,616 87.4%
<br />101-430-3100-42212 Repair/Maint. Supplies S&I 8,651 6,407 11,000 12,453 113.2%
<br />101-430-3100-42230 Building Repair Supplies - - - 369 #DIV/0!
<br />101-430-3100-42240 Street Maintenance & Landscaping - Materials 34,773 13,778 20,000 8,551 42.8%
<br />101-430-3100-42260 Street Signs 4,414 3,880 4,000 4,133 103.3%
<br />101-430-3100-42290 Sand/Salt S&I 67,773 76,456 15,000 10,932 72.9%
<br />101-430-3100-42400 Small Tools & Minor Equipment 22,613 6,458 15,000 16,949 113.0%
<br />101-430-3100-44375 Personal Protection Equipment 506 997 1,000 353 35.3%
<br />Total Materials and Supplies 200,335$ 152,902$ 134,400$ 88,506$ 65.9%
<br />Charges and Services
<br />101-430-3100-43030 Engineering Services 26,526 34,763 20,000 9,561 47.8%
<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 70,171 63.0%
<br />101-430-3100-43185 IT Support 14,600 17,025 17,582 16,080 91.5%
<br />101-430-3100-42002 IT Hardware - 2,264 - - #DIV/0!
<br />101-430-3100-43190 Software Programs 13,598 8,725 8,600 4,159 48.4%
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