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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - 221 - - 100 - 100
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.1,098 193 288 970 350 975 975
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - - - 150 - 150
<br />TOTAL 66,228$ 67,806$ 71,895$ 76,393$ 80,424$ 80,530$ 83,937$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 272,301$ 273,345$ 269,329$ 278,917$ 289,235$ 289,235$ 299,039$
<br />101-4110-31-0100 PW MECHANIC 36,108 33,149 35,525 36,837 38,072 38,072 39,423
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 4,507 6,005 2,897 13,518 8,850 12,500 17,690
<br />101-4111-31-0100 PW OVERTIME MECHANIC - 327 300 141 518 518 471
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 26,956 27,407 26,592 30,018 34,768 33,030 35,812
<br />101-4121-31-0000 PW PERA 19,780 21,168 20,741 21,775 22,356 22,356 23,755
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,717 2,594 2,742 2,845 2,894 2,894 2,992
<br />101-4122-31-0000 PW FICA 22,622 21,821 21,531 22,682 25,463 25,463 26,969
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 2,493 2,778 2,899 3,028 2,952 2,952 3,052
<br />101-4131-31-0000 PW INSURANCE HEALTH 55,860 59,897 57,127 60,325 62,610 62,610 63,874
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 6,170 2,480 1,310 1,680 1,915 1,915 2,016
<br />101-4135-31-0000 PW INSURANCE WC 12,484 13,525 14,096 13,436 14,046 13,157 13,412
<br />101-4140-31-0000 PW UNIFORM EXPENSES 6,377 8,567 9,650 9,137 5,250 9,360 9,547
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 63 704 1,103 727 271 801 817
<br />101-4212-31-0100 PW MOTOR FUELS MISC 227 1,304 976 1,080 1,313 1,125 1,406
<br />101-4212-31-0200 PW MOTOR FUELS NB 100,434 70,612 75,716 88,671 104,435 75,717 84,537
<br />101-4212-31-0300 PW FUEL - MWMO 1,888 1,124 1,462 1,488 1,935 1,132 1,775
<br />101-4212-31-0400 PW FUEL - SANB #282 4,866 3,495 3,209 8,710 5,260 10,304 11,936
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 15,277 10,356 11,362 14,846 27,160 14,550 22,203
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 5,850 6,618 8,816 16,540 14,000 12,500 14,280
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC 3,973 22 1,720 750 572 572 584
<br />101-4223-31-0100 PW SMALL TOOLS 124 1,314 473 583 1,000 850 1,020
<br />101-4224-31-0000 PW STREET SIGNS 444 1,522 563 464 2,341 2,800 2,388
<br />101-4226-31-0000 PW GENERAL SUPPLIES 7,906 6,417 7,485 10,838 11,445 9,500 11,674
<br />101-4226-31-0100 PW SHOP SUPPLIES 1,529 1,678 1,958 1,499 2,165 1,500 2,208
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 70,074 61,727 15,571 16,621 72,500 91,200 73,950
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 34,029 7,275 23,655 31,281 35,090 31,788 32,742
<br />101-4230-31-0000 PW STORMWATER MAINTENANCE 1,852 1,897 4,101 5,817 - - -
<br />101-4303-31-0000 PW CONTRACTED ENGINEER 26,802 34,172 27,572 33,093 30,000 31,500 32,760
<br />101-4309-31-0000 PW CONTRACTED IT & SFTW SUPPORT 5,091 6,557 7,423 13,155 9,459 9,459 10,360
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