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2022 Budget Summary
<br />Storm Water (Fund 745):
<br />Street Sweeping (4417):
<br />Personnel services
<br />0100 Salaries, regular
<br />0110 Salaries, overtime
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels
<br />2400
<br />Uniforms
<br />2410
<br />Mats & towels
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />3530 Disposal
<br />3630 Training
<br />5130 Repairs, equipment
<br />Total contractual services
<br />Miscellaneous:
<br />9900 Transfer out
<br />Total miscellaneous
<br />Total street sweeping
<br />Total expenditures
<br />Revenues over expenditures
<br />Add back: Capital outlays
<br />Change in net asssets
<br />Net assets, beginning year
<br />Accounting Change GASB 68 pension
<br />Net assets, end of year
<br />2018 2019 2020 2021 2022 Changefrom 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />12,920
<br />13,366
<br />13,830
<br />13,150
<br />13,544
<br />394
<br />3.00%
<br />374
<br />402
<br />707
<br />1,422
<br />1,465
<br />43
<br />3.02%
<br />982
<br />1,018
<br />1,080
<br />1,115
<br />1,148
<br />33
<br />2.96%
<br />958
<br />992
<br />1,064
<br />1,093
<br />1,126
<br />33
<br />3.02%
<br />856
<br />866
<br />910
<br />2,544
<br />2,880
<br />336
<br />13.21%
<br />507
<br />549
<br />515
<br />654
<br />657
<br />3
<br />0.46%
<br />16,597
<br />17,193
<br />18,106
<br />19,978
<br />20,820
<br />842
<br />4.21%
<br />1,635
<br />8
<br />-
<br />2,500
<br />2,500
<br />- 0.00%
<br />983
<br />279
<br />2,850
<br />3,500
<br />3,500
<br />- 0.00%
<br />3,390
<br />3,147
<br />2,776
<br />3,800
<br />4,300
<br />500 13.16%
<br />67
<br />102
<br />70
<br />116
<br />116
<br />- 0.00%
<br />57
<br />58
<br />56
<br />72
<br />72
<br />- 0.00%
<br />6,132
<br />3,594
<br />5,752
<br />9,988
<br />10,488
<br />500 5.01%
<br />424 8,688
<br />-
<br />-
<br />- 0.00%
<br />- -
<br />25,000
<br />10,000
<br />(15,000)-60.00%
<br />30 -
<br />- 280
<br />280
<br />- 0.00%
<br />6,657 1,608
<br />- 4,000
<br />4,000
<br />- 0.00%
<br />7,111 10,296
<br />- 29,280
<br />14,280
<br />(15,000)-51.23%
<br />32,000 31,000 33,000 33,000 35,000 2,000 6.06%
<br />32,000 31,000 33,000 33,000 35,000 2,000 6.06%
<br />61,840 62,083 56,858 92,246 80,588 (11,658)-12.64%
<br />45,243 44,890 38,752 72,268 59,768
<br />274,062 306,233 416,425 486,600 620,669 134,069 27.55%
<br />46,194 78,652 (37,969) (149,100) (202,669) (53,569) 35.93%
<br />910 90,000 75
<br />-16.67%
<br />46,194 78,652 (2,059) (59,100) (127,669) (68,569) 116.02%
<br />3,182,828 3,229,022 3,307,674 3,305,615 3,246,515 (59,100) -1.79%
<br />$ 3,229,022 $ 3,307,674 $ 3,305,615 $ 3,246,515 $ 3,118,846 $ (127,669) -3.93%
<br />159,739 177,687 265,058 335,264 453,899
<br />101
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