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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4212-31-0200 PW MOTOR FUELS NB 75,716 88,671 77,009 73,048 7,059 6,583 -
<br />101-4212-31-0300 PW FUEL - MWMO 1,462 1,488 1,164 1,373 1,410 1,546 1,765
<br />101-4212-31-0400 PW FUEL - SANB #282 3,209 8,710 10,480 6,295 9,966 6,426 10,300
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 11,362 14,846 14,229 13,133 16,332 19,363 26,145
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 8,816 16,540 13,556 11,523 14,566 12,500 15,003
<br />101-4223-31-0000 PW SMALL TOOLS MECHANIC 1,720 750 70 - 595 375 600
<br />101-4223-31-0100 PW SMALL TOOLS 473 583 447 397 1,040 300 500
<br />101-4224-31-0000 PW STREET SIGNS 563 464 2,763 2,758 2,435 850 2,550
<br />101-4226-31-0000 PW GENERAL SUPPLIES 7,485 10,838 6,879 10,833 8,500 8,750 9,625
<br />101-4226-31-0100 PW SHOP SUPPLIES 1,958 1,499 562 2,622 3,500 2,550 2,753
<br />101-4228-31-0000 PW STREET REPAIR & MAINTENANCE 15,571 16,621 91,192 19,956 40,429 25,812 26,500
<br />101-4229-31-0000 PW STREET CHEMICALS & SAND 23,655 31,281 32,630 23,415 28,100 22,228 24,451
<br />101-4230-31-0000 PW STORMWATER MAINTENANCE 4,101 5,817 7,247 720 - - -
<br />101-4303-31-0000 PW CONTRACTED ENGINEER 27,572 33,093 45,932 27,986 18,415 30,000 32,500
<br />101-4309-31-0000 PW CONTRACTED IT & SFTW SUPPORT 7,423 13,155 13,566 12,724 13,000 12,139 13,000
<br />101-4310-31-0000 PW MISC. CONTRACTED SERVICES 24,941 43,978 24,399 35,856 38,174 37,050 36,100
<br />101-4325-31-0000 PW COMMUNICATIONS 3,246 2,918 3,425 448 3,490 3,916 4,337
<br />101-4339-31-0000 PW EQUIP REPAIRS & MAINTENANCE 14,786 6,452 8,701 6,383 14,790 5,900 7,500
<br />101-4340-31-0000 PW BLDG REPAIRS & MAINTENANCE 348 380 2,882 - 2,000 - -
<br />101-4341-31-0000 PW TRAINING, CONF. & MTG.5,475 3,499 6,835 731 6,630 1,250 4,250
<br />101-4342-31-0000 PW MEMBERSHIPS & DUES 1,197 1,143 1,428 1,166 1,273 750 1,273
<br />101-4344-31-0000 PW TRAINING CERT PROGRAMS 935 46 123 23 969 550 600
<br />101-4345-31-0000 PW GRANT REIMB EXPENDITURES 540 14,338 2,832 - 5,000 1,000 5,000
<br />101-4381-31-0000 PW STREETLIGHTS & SIGNALS 65,478 65,516 61,512 60,087 67,148 65,800 73,038
<br />101-4435-31-0000 PW STORM CLEAN-UP COSTS - 500 - 3,450 - - -
<br />101-4499-31-0000 PW MISCELLANEOUS 990 - 44 60 160 - 160
<br />TOTAL 775,842$ 879,273$ 942,872$ 837,648$ 855,121$ 746,354$ 872,244$
<br />PARKS
<br />101-4110-51-0000 PR REGULAR EMPLOYEE 101,717$ 109,030$ 112,855$ 105,447$ 113,176$ 108,938$ 119,450$
<br />101-4110-51-0100 TW REGULAR EMPLOYEE 28,145 29,007 29,970 29,401 31,621 31,276 32,373
<br />101-4110-51-0200 PR COMMITTEE 300 180 200 600 474 600 600
<br />101-4111-51-0000 PR OVERTIME EMPLOYEE 1,944 1,827 2,216 1,654 2,500 1,200 2,588
<br />101-4111-51-0100 TW OVERTIME EMPLOYEE 305 1,048 1,176 575 1,000 1,000 1,035
<br />101-4121-51-0000 PR PERA 7,994 8,606 8,807 8,630 8,676 8,260 9,153
<br />101-4121-51-0100 TW PERA 2,189 2,343 2,424 2,445 2,447 2,421 2,506
<br />101-4122-51-0000 PR FICA/MEDICARE 8,115 8,767 9,003 8,667 8,885 8,471 9,382
<br />101-4122-51-0100 TW FICA/MEDICARE 2,258 2,357 2,459 2,486 2,496 2,469 2,556
<br />101-4131-51-0000 PR INSURANCE HEALTH 20,085 21,306 22,380 23,441 26,870 23,325 28,369
<br />101-4131-51-0100 TW INSURANCE HEALTH 5,169 5,004 5,277 5,615 6,011 6,011 5,873
<br />101-4135-51-0000 PR INSURANCE WC 3,520 3,286 3,641 4,255 4,877 4,658 5,524
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