|
Fiscal Year 2014
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />101-4122-31-0000
<br />PW FICA
<br />-
<br />24,000
<br />24,904
<br />20,778
<br />101-4122-31-0100
<br />PW MECHANIC ALLOC- SS/MEDICARE
<br />-
<br />-
<br />-
<br />3,000
<br />2,472
<br />2,462
<br />101-4131-31-0000
<br />PW INSURANCE HEALTH
<br />39,676
<br />42,469
<br />35,929
<br />47,655
<br />47,166
<br />49,548
<br />101-4131-31-0100
<br />PW MECHANIC ALLOC- HI
<br />5,925
<br />6,762
<br />7,229
<br />6,720
<br />6,720
<br />7,100
<br />101-4135-31-0100
<br />PW INSURANCE WC
<br />-
<br />-
<br />-
<br />-
<br />-
<br />12,863
<br />101-4140-31-0000
<br />PW UNIFORM EXPENSES
<br />104
<br />3,150
<br />6,014
<br />4,200
<br />101-4140-31-0100
<br />PW UNIFORM EXPENSES - MECH
<br />-
<br />-
<br />-
<br />-
<br />60
<br />100
<br />101-4212-31-0100
<br />PW MOTOR FUELS MISC
<br />2,936
<br />2,899
<br />2,936
<br />1,250
<br />2,930
<br />2,500
<br />101-4212-31-0200
<br />PW MOTOR FUELS NB
<br />-
<br />-
<br />96,467
<br />110,000
<br />103,295
<br />115,000
<br />101-4212-31-0300
<br />PW FUEL- MWMO
<br />-
<br />1,250
<br />1,775
<br />1,860
<br />101-4212-31-0400
<br />PW FUEL - SANB #282
<br />-
<br />-
<br />-
<br />3,250
<br />4,450
<br />4,667
<br />101-4212-31-0600
<br />PW FUEL - STREET/PARKS
<br />32,836
<br />39,246
<br />42,780
<br />13,500
<br />23,404
<br />14,293
<br />101-4221-31-0100
<br />PW VEHICLE REPAIRS/PARTS
<br />7,059
<br />7,728
<br />6,457
<br />7,250
<br />9,758
<br />9,000
<br />101-4223-31-0000
<br />PW SMALL TOOLS MECHANIC
<br />602
<br />537
<br />2,500
<br />510
<br />650
<br />101-4223-31-0100
<br />PW SMALL TOOLS
<br />461
<br />207
<br />596
<br />-
<br />298
<br />300
<br />101-4224-31-0000
<br />PW STREET SIGNS
<br />2,539
<br />1,417
<br />3,254
<br />725
<br />2,868
<br />1,500
<br />101-4226-31-0000
<br />PW GENERAL SUPPLIES
<br />102,965
<br />26,259
<br />112,795
<br />27,500
<br />12,323
<br />15,000
<br />101-4226-31-0100
<br />PW SHOP SUPPLIES
<br />494
<br />950
<br />328
<br />500
<br />310
<br />500
<br />101-4228-31-0000
<br />PW STREET REPAIR & MAINTENANCE
<br />-
<br />40,467
<br />-
<br />72,000
<br />74,902
<br />75,000
<br />101-4229-31-0000
<br />PW STREET CHEMICALS & SAND
<br />9,807
<br />-
<br />22,500
<br />34,863
<br />28,000
<br />101-4230-31-0000
<br />PW STORMWATER MAINTENANCE
<br />2,106
<br />-
<br />2,300
<br />3,978
<br />4,000
<br />101-4303-31-0000
<br />PW CONTRACTED ENGINEER
<br />-
<br />-
<br />-
<br />14,842
<br />15,000
<br />101-4309-22-0000
<br />PW CONTRACTED IT & SFTW SUPPORT
<br />-
<br />-
<br />-
<br />4,876
<br />3,541
<br />4,100
<br />101-4310-31-0000
<br />PW MISC. CONTRACTED SERVICES
<br />7,058
<br />10,575
<br />8,167
<br />11,750
<br />7,560
<br />6,525
<br />101-4325-31-0000
<br />PW COMMUNICATIONS
<br />205
<br />-
<br />240
<br />2,350
<br />4,151
<br />4,200
<br />101-4339-31-0000
<br />PW EQUIP REPAIRS & MAINTENANCE
<br />21,627
<br />14,336
<br />17,972
<br />17,000
<br />19,826
<br />17,500
<br />101-4341-31-0000
<br />PW TRAINING, CONF. & MTG.
<br />1,939
<br />1,099
<br />922
<br />2,500
<br />2,367
<br />2,500
<br />101-4342-31-0000
<br />PW MEMBERSHIPS & DUES
<br />432
<br />482
<br />900
<br />500
<br />286
<br />500
<br />101-4344-31-0000
<br />PW TRAINING CERT PROGRAMS
<br />1,984
<br />2,707
<br />2,667
<br />2,650
<br />2,360
<br />2,650
<br />101-4345-31-0000
<br />PW GRANT REIMB EXPENDITURES
<br />-
<br />-
<br />5,296
<br />-
<br />5,422
<br />-
<br />101-4381-31-0000
<br />PW STREETLIGHTS & SIGNALS
<br />64,343
<br />68,216
<br />65,274
<br />69,085
<br />70,282
<br />74,499
<br />
|