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CITY OF LAUDERDALE
<br />PUBLIC WORKS
<br />2017
<br />Account Number
<br />101-43121-430-41010
<br />101-43121-430-41020
<br />101-43121-430-41040
<br />101-43121-430-41210
<br />101-43121-430-41220
<br />101-43131-430-41225
<br />101-43121-430-41250
<br />101-43121-430-41310
<br />101-43121-430-41320
<br />101-43121-430-41330
<br />101-43121-430-41340
<br />101-43121-430-41510
<br />101-43121-430-42110
<br />101-43121-430-42120
<br />101-43121-430-42130
<br />101-43121-430-42160
<br />101-43121-430-42170
<br />101-43121-430-42210
<br />101-43121-430-42220
<br />101-43121-430-42240
<br />101-43121-430-42410
<br />101-43121-430-42420
<br />101-43121-430-43030
<br />101-43121-430-43090
<br />101-43121-430-43095
<br />101-43121-430-43140
<br />101-43121-430-43210
<br />101-43121-430-43310
<br />101-43121-430-43610
<br />101-43121-430-44010
<br />101-43121-430-44040
<br />101-43121-430-44160
<br />101-43121-430-44330
<br />101-43121-430-44390
<br />101-43121-430-45400
<br />Account Description
<br />FULL TIME EMPLOYEES
<br />OVERTIME
<br />TEMPORARY EMPLOYEES
<br />PERA
<br />FICA
<br />MEDICARE
<br />DEFERRED COMPENSATION
<br />HEALTH INSURANCE
<br />DENTAL INSURANCE
<br />LIFE INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMPENSATION INSURANCE
<br />PERSONNEL
<br />GENERAL SUPPLIES
<br />MOTOR FUELS
<br />LUBRICANTS & ADDITIVES
<br />CHEMICALS & CHEMICAL PRODUCTS
<br />SAFETY EQUIPMENT
<br />VEHICLE/EQUIPMENT PARTS
<br />TIRES
<br />STREET MAINTENANCE MATERIALS
<br />MINOR EQUIPMENT & TOOLS
<br />MINOR COMPUTER EQUIPMENT
<br />SUPPLIES
<br />ENGINEERING
<br />EXPERT & PROFESSIONAL SERVICES
<br />SNOW REMOVAL CONTRACTS
<br />TRAINING & EDUCATION
<br />TELEPHONE & TELEGRAPH
<br />TRAVEL EXPENSE
<br />INSURANCE & BONDS
<br />BUILDING MAINTENANCE
<br />VEHICLE/EQUIPMENT REPAIRS
<br />RENTS & LEASES
<br />DUES & SUBSCRIPTIONS
<br />TAXES & LICENSES
<br />OTHER SERVICES & CHARGES
<br />MACHINERY & EQUIPMENT
<br />CAPITAL OUTLAY
<br />2016
<br />Actual
<br />34,285
<br />267
<br />2,498
<br />2,464
<br />576
<br />4,758
<br />499
<br />36
<br />186
<br />49
<br />1,617
<br />47,234
<br />2017
<br />Adopted
<br />32,039
<br />3,000
<br />$ - $
<br />2,628
<br />2,172
<br />509
<br />5,221
<br />$
<br />111
<br />200
<br />168
<br />1,612
<br />47,660
<br />714 $
<br />2,126 $
<br />147 $
<br />2018
<br />Proposed
<br />34,486
<br />3,000
<br />$ 2,661
<br />2,324
<br />544
<br />5,860
<br />50
<br />200
<br />100
<br />1,724
<br />50,949
<br />500 $
<br />3,000 $
<br />- $
<br />1,500 $ 1,500
<br />$
<br />1,000 $ 1,000
<br />700
<br />2,500
<br />150
<br />3,105 $ 6,000 $ 5,850
<br />2,159
<br />28,092
<br />19,650
<br />460 $
<br />375 $
<br />43 $
<br />2,053 $
<br />20 $
<br />6,776 $
<br />$ - $
<br />40 $
<br />32 $
<br />40,049
<br />2,200
<br />4,000
<br />1,500
<br />27,350
<br />$ 1,000
<br />12,000
<br />14,000
<br />500
<br />2,200
<br />1,500
<br />50
<br />31,250
<br />TOTAL EXPENDITURES 90,389 $ 81,010 $ 88,049
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