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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 />101-4310-31-0000 PW MISC. CONTRACTED SERVICES 5,745 2,153 24,941 43,978 36,200 32,000 37,425
<br />101-4325-31-0000 PW COMMUNICATIONS 3,878 3,526 3,246 2,918 3,350 3,250 3,210
<br />101-4339-31-0000 PW EQUIP REPAIRS & MAINTENANCE 18,809 12,639 14,786 6,452 22,013 9,500 14,500
<br />101-4340-31-0000 PW BLDG REPAIRS & MAINTENANCE 120 - 348 380 1,623 2,900 3,000
<br />101-4341-31-0000 PW TRAINING, CONF. & MTG.2,931 3,756 5,475 3,499 6,018 7,300 6,500
<br />101-4342-31-0000 PW MEMBERSHIPS & DUES 849 689 1,197 1,143 1,224 1,224 1,248
<br />101-4344-31-0000 PW TRAINING CERT PROGRAMS 3,009 300 935 46 1,900 1,900 950
<br />101-4345-31-0000 PW GRANT REIMB EXPENDITURES 14,714 12,023 540 14,338 - 2,832 21,938
<br />101-4381-31-0000 PW STREETLIGHTS & SIGNALS 60,447 70,049 65,478 65,516 66,920 64,950 67,548
<br />101-4435-31-0000 PW CLEAN-UP DAY COSTS 9 775 - 500 - - -
<br />101-4499-31-0000 PW MISCELLANEOUS - 50 990 - 154 154 157
<br />TOTAL 859,315$ 795,817$ 775,842$ 879,273$ 967,277$ 935,371$ 999,168$
<br />PARKS
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 111,130$ 100,528$ 101,717$ 109,030$ 110,962$ 112,500$ 114,965$
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 26,678 27,130 28,145 29,007 30,073 30,073 31,158
<br />101-4110-51-0200 PR COMMITTEE 240 180 300 180 352 186 359
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 1,790 2,229 1,944 1,827 3,500 2,650 3,307
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 454 369 305 1,048 850 852 867
<br />101-4121-51-0000 PR PERA 8,032 7,921 7,994 8,606 8,585 8,636 8,870
<br />101-4121-51-0100 TW PERA 1,877 2,132 2,189 2,343 2,319 2,319 2,402
<br />101-4122-51-0000 PR FICA/MEDICARE 8,470 7,791 8,115 8,767 8,756 8,809 9,075
<br />101-4122-51-0100 TW FICA/MEDICARE 2,132 2,186 2,258 2,357 2,366 2,366 2,450
<br />101-4131-51-0000 PR INSURANCE HEALTH 27,720 24,223 20,085 21,306 21,955 22,394 23,223
<br />101-4131-51-0100 TW INSURANCE HEALTH 4,399 4,767 5,169 5,004 5,277 5,277 5,614
<br />101-4135-51-0000 PR INSURANCE WC 2,933 3,258 3,520 3,286 3,474 3,629 3,976
<br />101-4135-51-0100 TW INSURANCE WC 2,390 2,116 2,339 2,191 2,316 2,440 2,651
<br />101-4212-51-0000 PW FUEL - STREET/PARKS - - - - - - -
<br />101-4226-51-0000 PR GENERAL SUPPLIES 16,188 11,193 19,832 14,357 13,750 15,500 15,810
<br />101-4310-51-0100 TW MISC. CONTRACTED SERVICES - 1,060 - - - - -
<br />101-4325-51-0000 PR COMMUNICATIONS 1,369 1,285 1,370 1,622 1,484 1,484 1,760
<br />101-4325-51-0100 TW COMMUNICATIONS 155 155 171 197 198 198 220
<br />101-4337-51-0000 PR STRUCTURES REPAIRS & MAINT.8,336 6,687 8,108 12,365 7,500 6,750 10,500
<br />101-4338-51-0100 TW TREE REPLACEMENT 3,439 4,561 3,542 583 3,750 1,350 3,825
<br />101-4339-51-0000 PR EQUIP REPAIRS & MAINTENANCE 2,343 8,554 8,327 7,857 8,930 11,400 10,250
<br />101-4339-51-0100 TW EQUIP REPAIRS & MAINTENANCE - - 52 - 271 271 276
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