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Fiscal Year 2019 12/31/2015
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />EST. ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.992 1,098 193 288 1,500 300 350
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES 98 - - - 153 75 150
<br />TOTAL 60,494$ 66,228$ 67,806$ 71,895$ 80,422$ 75,711$ 80,424$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 258,502$ 272,301$ 273,345$ 269,329$ 280,283$ 277,850$ 289,235$
<br />101-4110-31-0100 PW MECHANIC 32,269 36,108 33,149 35,525 37,091 38,295 38,072
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 21,045 4,507 6,005 2,897 17,500 12,500 8,850
<br />101-4111-31-0100 PW OVERTIME MECHANIC 473 - 327 300 500 205 518
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 26,055 26,956 27,407 26,592 33,756 29,760 34,768
<br />101-4121-31-0000 PW PERA 14,273 19,780 21,168 20,741 22,334 21,736 22,356
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,404 2,717 2,594 2,742 2,819 2,845 2,894
<br />101-4122-31-0000 PW FICA 23,108 22,622 21,821 21,531 25,363 22,539 25,463
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 2,526 2,493 2,778 2,899 2,876 3,010 2,952
<br />101-4131-31-0000 PW INSURANCE HEALTH 51,774 55,860 59,897 57,127 60,583 60,776 62,610
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 6,903 6,170 2,480 1,310 1,680 1,680 1,915
<br />101-4135-31-0000 PW INSURANCE WC 9,969 12,484 13,525 14,096 17,560 13,436 14,046
<br />101-4140-31-0000 PW UNIFORM EXPENSES 4,307 6,377 8,567 9,650 5,250 8,300 5,250
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 250 63 704 1,103 265 650 271
<br />101-4212-31-0100 PW MOTOR FUELS MISC 531 227 1,304 976 1,313 1,050 1,313
<br />101-4212-31-0200 PW MOTOR FUELS NB 105,800 100,434 70,612 75,716 84,854 87,815 104,435
<br />101-4212-31-0300 PW FUEL - MWMO 1,424 1,888 1,124 1,462 1,500 1,510 1,935
<br />101-4212-31-0400 PW FUEL - SANB #282 4,908 4,866 3,495 3,209 4,060 6,630 5,260
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 22,969 15,277 10,356 11,362 19,266 14,650 27,160
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 14,200 5,850 6,618 8,816 11,144 13,500 14,000
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC 750 3,973 22 1,720 561 460 572
<br />101-4223-31-0100 PW SMALL TOOLS 198 124 1,314 473 612 700 1,000
<br />101-4224-31-0000 PW STREET SIGNS 997 444 1,522 563 2,295 350 2,341
<br />101-4226-31-0000 PW GENERAL SUPPLIES 6,090 7,906 6,417 7,485 10,241 11,830 11,445
<br />101-4226-31-0100 PW SHOP SUPPLIES 2,495 1,529 1,678 1,958 2,122 1,755 2,165
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 70,005 70,074 61,727 15,571 72,500 17,025 72,500
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 33,279 34,029 7,275 23,655 35,322 28,750 35,090
<br />101-4230-31-0000 PW STORMWATER MAINTENANCE 1,396 1,852 1,897 4,101 2,289 4,750 -
<br />101-4303-31-0000 PW CONTRACTED ENGINEER 17,938 26,802 34,172 27,572 25,000 26,500 30,000
<br />101-4309-31-0000 PW CONTRACTED IT & SFTW SUPPORT 6,825 5,091 6,557 7,423 7,785 9,602 9,459
<br />101-4310-31-0000 PW MISC. CONTRACTED SERVICES 6,758 5,745 2,153 24,941 28,926 35,300 36,200
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