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HomeMy WebLinkAbout5.B.2.b. Street 25 Public Works Department Street Maintenance Division 2013 Budget Information Street Maintenance Division Overview: The Street Maintenance Division of the Public Works Department is responsible for: • Street & Alley Maintenance (155 miles of street and 11 miles of alleys) • Street Traffic Signs & Striping (4119 signs) • Snow & Ice Control (1200 tons of salt) • Boulevard Tree Trimming & Removal (1,488 blvd. trees) • Pavement Preservation (Seal Coating, Crack Sealing) • Street Light Maintenance and Coordination with SPUC (2056 lights) • Right -of -Way Management (Permits) • Utility Locates • Fence Permits Staffing: Staff for 2012 and proposed for 2013 is as follows: Public Works Superintendent (40 %) Public Works Director (20 %) Public Works Supervisor (1) Engineering Tech. IV (4) Maintenance Operators (Including (1) Lead) Public Works Secretary (30 %) (5) Summer Seasonal Employees ((3) funded by sanitary /storm) (5) Winter Seasonal Employees Budget: • Wages and Benefits increase due to health insurance and overtime. • Supplies and Services increase due to increase cost for fuel and materials. Looking Ahead for Next Year: • Continue maintenance of pavement preservation. • Purchase of 2 — single axle dump truck replacements, 1 — pick up truck replacement • Reduce materials for winter snow season due to salt storage from last year's mild winter 26 2013 Preliminary Budget Division: STREET MAINTENANCE Annual Annual Annual Ob Actual Actual Budget Preliminary Account Budget2013 2010 2011 2012 0421 - STREET MANAGEMENT 6002 - WAGES 152,873.38 141,890.48 203,650.00 149,200.00 6005 - OVERTIME -FT 514.15 475.92 0.00 0.00 6010 - PREMIUM PAY 0.00 34.50 4,700.00 5,000.00 6015 - WAGES - PART TIME /TEMP 432.00 280.00 500.00 300.00 WAGES 153,819.53 142,680.90 208,850.00 154,500.00 6122 - PERA 10,554.68 10,324.83 15,140.00 10,820.00 6124 - FICA 10,210.42 9,564.80 15,970.00 11,410.00 6135 - HEALTH 25,712.44 23,357.64 103,400.00 92,260.00 6139 - POST EMPLOYMENT HEALTH PLAN 832.64 656.53 2,100.00 2,000.00 6140 - LIFE/LTD 565.16 462.35 2,100.00 2,140.00 6145 - DENTAL 1,193.96 975.34 3,360.00 3,430.00 6170 - WORKERS COMPENSATION 5,549.23 7,269.50 30,190.00 30,000.00 6180 - COMPENSATED ABSENCES 2,014.36 (5,677.64) 14,000.00 12,000.00 6185 - OPEB 0.00 0.00 0.00 0.00 BENEFITS 56,632.89 46,933.35 186,260.00 164,060.00 WAGES & BENEFITS 210,452.42 189,614.25 395,110.00 318,560.00 6202 - OPERATING SUPPLIES 1,880.85 3,543.19 3,000.00 3,000.00 6210 - OFFICE SUPPLIES 518.49 278.72 1,000.00 500.00 6212 - UNIFORMS /CLOTHING 4,476.96 4,977.16 5,400.00 5,400.00 6213 - FOOD 44.35 43.19 0.00 0.00 6222 - MOTOR FUELS & LUBRICANTS 52,871.64 66,171.89 73,000.00 73,000.00 6240 - EQUIPMENT MAINTENANCE 171.32 0.00 0.00 0.00 6310 - ATTORNEY 0.00 5,973.25 500.00 1,000.00 6316 - EQUIPMENT MAINTENANCE 55.52 1,342.11 0.00 0.00 6327 - OTHER PROF SERVICES 3,339.33 3,146.04 2,000.00 3,000.00 6332 - POSTAGE 63.32 24.98 0.00 0.00 6334 - TELEPHONE 3,497.64 4,030.57 3,500.00 3,500.00 6336 - PRINTING /PUBLISHING 264.76 813.26 1,000.00 1,000.00 6352 - LIABILITY 18,608.00 15,855.33 15,855.00 16,000.00 6354 - PROPERTY 4,437.00 3,851.00 3,851.00 4,000.00 6356 - AUTO 14,977.00 17,163.00 12,163.00 13,500.00 6367 - REFUSE 836.04 418.02 0.00 0.00 6410 - SOFTWARE - ANNUAL FEES 4,000.00 18,180.04 15,890.00 5,000.00 6415 - SOFTWARE - ANNUAL FEES (IS FUND) 0.00 0.00 0.00 14,000.00 6425 - EQUIPMENT RENT (IS FUND) 105,420.00 30,732.00 95,740.00 114,888.00 6430 - BUILDING RENT (IS FUND) 63,060.00 44,904.00 35,920.00 35,920.00 6472 - CONFERENCE /SCHOOL /TRAINING 4,038.97 2,434.40 6,000.00 4,000.00 6475 - TRAVEL /SUBSISTENCE 32.00 0.00 0.00 0.00 6480 - DUES 233.85 24.00 400.00 0.00 6490 - SUBSCRIPTIONS/PUBLICATIONS 37.05 39.00 150.00 0.00 SUPPLIES AND SERVICES 282,864.09 223,945.15 275,369.00 297,708.00 6620 9,644.15 9,109.65 9,110.00 10,000.00 27 2013 Preliminary Budget Division: STREET MAINTENANCE Object Annual Annual Annual preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 6660 - CASH SHORT- OVR/BANK FEES 0.00 .__ 0.00 0.00 0.00 MISCELLANEOUS EXPENSE 9,644.15 9,109.65 9,110.00 10,000.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 EXPENDITURES 502,960.66 422,669.05 679,589.00 626,268.00 Total BU 0421 - STREET MANAGEMENT 502,960.66 422,669.05 679,589.00 626,268.00 0422 - BLVD TREE/WEED 6002 - WAGES 20,012.57 7,251.84 16,070.00 26,480.00 6005 - OVERTIME -FT 232.81 20.39 0.00 0.00 6015 - WAGES - PART TIME /TEMP 4,064.00 1,625.00 3,500.00 3,500.00 WAGES 24,309.38 8,897.23 19,570.00 29,980.00 6122 - PERA 1,416.92 527.17 1,420.00 1,920.00 6124 - FICA 1,660.42 624.62 1,500.00 2,030.00 6135 - HEALTH 3,642.05 1,508.35 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 131.61 49.38 0.00 0.00 6140 - LIFE/LTD 78.91 30.30 0.00 0.00 6145 - DENTAL 187.88 72.93 0.00 0.00 6170 - WORKERS COMPENSATION 1,313.21 459.75 0.00 0.00 BENEFITS 8,431.00 3,272.50 2,920.00 3,950.00 WAGES & BENEFITS 32,740.38 12,169.73 22,490.00 33,930.00 6202 - OPERATING SUPPLIES 925.76 2,871.67 1,000.00 1,000.00 6212 - UNIFORMS /CLOTHING 0.00 0.00 0.00 0.00 6215 - MATERIALS 1,840.08 0.00 1,000.00 1,000.00 6240 - EQUIPMENT MAINTENANCE 0.00 281.72 0.00 0.00 6310 - ATTORNEY 0.00 111.25 0.00 0.00 6327 - OTHER PROF SERVICES 6,603.00 4,050.60 5,000.00 6,000.00 6472 - CONFERENCE /SCHOOL /TRAINING 125.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 9,493.84 7,315.24 7,000.00 8,000.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 EXPENDITURES 42,234.22 19,484.97 29,490.00 41,930.00 Total BU 0422 - BLVD TREE/WEED 42,234.22 19,484.97 29,490.00 41,930.00 0423 - SIGN MAINT 6002 - WAGES 25,184.66 20,566.88 25,080.00 20,010.00 6005 - OVERTIME -FT 273.94 192.68 0.00 0.00 6015 - WAGES - PART TIME /TEMP 1,421.00 1,150.00 2,500.00 2,000.00 WAGES 26,879.60 21,909.56 27,580.00 22,010.00 6122 - PERA 1,782.24 1,505.01 2,000.00 1,450.00 6124 - FICA 1,653.82 1,356.89 2,110.00 1,530.00 6135 - HEALTH 5,169.52 4,792.38 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 139.07 116.55 0.00 0.00 6140 - LIFE/LTD 84.30 71.96 0.00 0.00 6145 - DENTAL 198.50 172.80 0.00 0.00 6170 - WORKERS COMPENSATION 1,356.56 1,086.40 0.00 0.00 BENEFITS 10,384.01 9,101.99 4,110.00 2,980.00 28 2013 Preliminary Budget Division: STREET MAINTENANCE Annual Annual Annual Ob'ect Actual Actual Budget Preliminary Account Budget 2010 2011 2012 WAGES & BENEFITS 37,263.61 31,011.55 31,690.00 24,990.00 6202 - OPERATING SUPPLIES 34,232.58 22,582.13 20,000.00 23,000.00 6210 - OFFICE SUPPLIES 0.00 0.00 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 1,057.79 1,226.55 0.00 0.00 6327 - OTHER PROF SERVICES 1,050.00 0.00 6,000.00 2,000.00 6410 - SOFTWARE - ANNUAL FEES 2,950.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 39,290.37 23,808.68 26,000.00 25,000.00 EXPENDITURES 76,553.98 54,820.23 57,690.00 49,990.00 Total BU 0423 - SIGN MAINT 76,553.98 54,820.23 57,690.00 49,990.00 0424 - SNOW /SAND 6002 - WAGES 98,015.37 102,438.16 61,940.00 100,870.00 6005 - OVERTIME -FT 39,888.49 26,373.96 30,000.00 35,000.00 6015 - WAGES - PART TIME /TEMP 4,938.52 2,240.82 4,500.00 5,000.00 6017 - OVERTIME -PART TIME /TEMP 0.00 1,358.78 0.00 0.00 WAGES 142,842.38 132,411.72 96,440.00 140,870.00 6122 - PERA 9,706.46 9,338.99 6,990.00 7,310.00 6124 - FICA 9,945.37 9,219.64 7,380.00 7,720.00 6135 - HEALTH 27,694.87 30,122.58 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 622.03 572.96 0.00 0.00 6140 - LIFE/LTD 375.37 351.87 0.00 0.00 6145 - DENTAL 904.04 847.32 0.00 0.00 6160 - UNEMPLOYMENT 23.76 17.28 0.00 0.00 6170 - WORKERS COMPENSATION 5,384.88 5,578.86 0.00 0.00 BENEFITS 54,656.78 56,049.50 14,370.00 15,030.00 WAGES & BENEFITS 197,499.16 188,461.22 110,810.00 155,900.00 6202 - OPERATING SUPPLIES 869.30 1,564.22 500.00 500.00 6215 - MATERIALS 85,829.00 111,577.70 100,000.00 100,000.00 6315 - BUILDING MAINT. 0.00 0.00 0.00 0.00 6327 - OTHER PROF SERVICES 120.00 120.00 0.00 0.00 6472 - CONFERENCE /SCHOOL /TRAINING 2,000.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 88,818.30 113,261.92 100,500.00 100,500.00 EXPENDITURES 286,317.46 301,723.14 211,310.00 256,400.00 Total BU 0424 - SNOW /SAND 286,317.46 301,723.14 211,310.00 256,400.00 0425 - PW BLDG/YARD MAINT 6002 - WAGES 12,546.59 14,678.13 31,280.00 2,660.00 6005 - OVERTIME -FT 1,231.89 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 2,341.88 2,532.57 2,000.00 3,000.00 WAGES 16,120.36 17,210.70 33,280.00 5,660.00 6122 - PERA 964.90 1,064.16 2,410.00 190.00 6124 - FICA 1,168.98 1,223.47 2,550.00 200.00 6135 - HEALTH 1,720.75 2,390.36 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 63.91 85.10 0.00 0.00 6140 - LIFE/LTD 37.72 50.53 0.00 0.00 29 2013 Preliminary Budget Division: STREET MAINTENANCE Object Annual Annual Annual Preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 6145 - DENTAL 91.49 126.76 0.00 0.00 6170 - WORKERS COMPENSATION 512.76 578.21 0.00 0.00 BENEFITS 4,560.51 5,518.59 4,960.00 390.00 WAGES & BENEFITS 20,680.87 22,729.29 38,240.00 6,050.00 6202 - OPERATING SUPPLIES 587.55 0.00 500.00 500.00 6215 - MATERIALS 0.00 376.71 0.00 0.00 6230 - BUILDING MAINT SUPPLIES 1,573.88 377.03 3,500.00 3,000.00 6240 - EQUIPMENT MAINTENANCE 94.64 0.00 0.00 0.00 6315 - BUILDING MAINT. 6,364.32 844.52 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 3,154.33 0.00 0.00 0.00 SUPPLIES AND SERVICES 11,774.72 1,598.26 4,000.00 3,500.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 EXPENDITURES 32,455.59 24,327.55 42,240.00 9,550.00 Total BU 0425 - PW BLDG/YARD MAINT 32,455.59 24,327.55 42,240.00 9,550.00 0426 - EQUIPMENT MAINTENANCE 6002 - WAGES 5,424.64 2,794.97 10,980.00 0.00 6005 - OVERTIME -FT 148.42 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 84.00 106.50 0.00 0.00 WAGES 5,657.06 2,901.47 10,980.00 0.00 6122 - PERA 390.55 202.58 800.00 0.00 6124 - FICA 410.25 209.25 840.00 0.00 6135 - HEALTH 629.59 517.99 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 13.21 22.55 0.00 0.00 6140 - LIFE/LTD 8.02 13.28 0.00 0.00 6145 - DENTAL 18.98 33.41 0.00 0.00 6170 - WORKERS COMPENSATION 294.31 131.86 0.00 0.00 BENEFITS 1,764.91 1,130.92 1,640.00 0.00 WAGES & BENEFITS 7,421.97 4,032.39 12,620.00 0.00 6202 - OPERATING SUPPLIES 291.76 360.73 10,000.00 1,000.00 6222 - MOTOR FUELS & LUBRICANTS 190.48 153.82 0.00 0.00 6240 - EQUIPMENT MAINTENANCE 20,122.42 29,206.75 32,000.00 32,000.00 6316 - EQUIPMENT MAINTENANCE 128,858.34 164,903.65 115,000.00 124,000.00 SUPPLIES AND SERVICES 149,463.00 194,624.95 157,000.00 157,000.00 EXPENDITURES 156,884.97 198,657.34 169,620.00 157,000.00 Total BU 0426 - EQUIPMENT MAINTENANCE 156,884.97 198,657.34 169,620.00 157,000.00 0427 - STREET MAINTENANCE 6002 - WAGES 37,877.67 56,788.49 24,340.00 45,430.00 6005 - OVERTIME -FT 193.13 40.79 5,000.00 1,000.00 6015 - WAGES - PART TIME /TEMP 1,901.00 6,250.00 8,500.00 8,000.00 WAGES 39,971.80 63,079.28 37,840.00 54,430.00 6122 - PERA 2,665.36 4,119.83 2,740.00 3,290.00 6124 - FICA 2,776.41 4,402.52 2,890.00 3,480.00 6135 - HEALTH 6,403.61 9,449.17 0.00 0.00 30 2013 Preliminary Budget Division: STREET MAINTENANCE Object Annual Annual Annual Preliminary Actual Actual Budget Budget 2013 Account 2010 2011 2012 g 6139 - POST EMPLOYMENT HEALTH PLAN 215.68 * 319.81 0.00 0.00 6140 - LIFE/LTD 127.59 198.24 0.00 0.00 6145 - DENTAL 307.84 472.83 0.00 0.00 6170 - WORKERS COMPENSATION 2,176.47 3,276.11 0.00 0.00 BENEFITS 14,672.96 22,238.51 5,630.00 6,770.00 WAGES & BENEFITS 54,644.76 85,317.79 43,470.00 61,200.00 6202 - OPERATING SUPPLIES 2,227.66 5,117.14 1,000.00 3,500.00 6215 - MATERIALS 24,983.04 (23,034.68) 24,000.00 24,000.00 6240 - EQUIPMENT MAINTENANCE 7.47 0.00 0.00 0.00 6310 - ATTORNEY 0.00 148.50 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 22,456.73 15,803.47 20,000.00 20,000.00 6322 - PAVEMENT PRESERVATION 26,850.00 51,018.06 50,000.00 50,000.00 6327 - OTHER PROF SERVICES 6,474.09 595.00 10,000.00 5,000.00 6362 - ELECTRIC 215,176.75 211,206.92 220,000.00 220,000.00 6367 - REFUSE 0.00 0.00 0.00 0.00 6420 - EQUIPMENT RENT 2,111.26 4,275.96 0.00 0.00 SUPPLIES AND SERVICES 300,287.00 265,130.37 325,000.00 322,500.00 EXPENDITURES 354,931.76 350,448.16 368,470.00 383,700.00 Total BU 0427 - STREET MAINTENANCE 354,931.76 350,448.16 368,470.00 383,700.00 0428 - SEAL COATING 6002 - WAGES 20,169.26 18,370.03 13,670.00 19,290.00 6005 - OVERTIME -FT 578.92 502.01 0.00 0.00 6015 - WAGES - PART TIME /TEMP 2,115.00 2,380.00 500.00 3,000.00 WAGES 22,863.18 21,252.04 14,170.00 22,290.00 6122 - PERA 1,452.45 1,368.07 1,030.00 1,400.00 6124 - FICA 1,611.53 1,489.36 1,080.00 1,480.00 6135 - HEALTH 3,248.83 3,436.99 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 115.36 113.75 0.00 0.00 6140 - LIFE/LTD 69.40 72.96 0.00 0.00 6145 - DENTAL 164.79 168.52 0.00 0.00 6170 - WORKERS COMPENSATION 1,157.59 995.89 0.00 0.00 BENEFITS 7,819.95 7,645.54 2,110.00 2,880.00 WAGES & BENEFITS 30,683.13 28,897.58 16,280.00 25,170.00 6202 - OPERATING SUPPLIES 0.00 172.07 0.00 0.00 6215 - MATERIALS 482.55 0.00 0.00 0.00 6322 - PAVEMENT PRESERVATION 358,502.36 375,195.66 385,000.00 385,000.00 6327 - OTHER PROF SERVICES 80.16 3,594.00 0.00 0.00 6336 - PRINTING/PUBLISHING 145.35 0.00 0.00 0.00 6420 - EQUIPMENT RENT 1,171.25 0.00 0.00 0.00 SUPPLIES AND SERVICES 360,381.67 378,961.73 385,000.00 385,000.00 EXPENDITURES 391,064.80 407,859.31 401,280.00 410,170.00 Total BU 0428 - SEAL COATING 391,064.80 407,859.31 401,280.00 410,170.00 0429 - FACILITIES - PW BLDGS 31 2013 Preliminary Budget Division: STREET MAINTENANCE Object Annual Annual Annual preliminary Actual Actual Budget Account 2010 2011 2012 Budget 2013 6002 - WAGES 27,259.01 25,063.62 30,000.00 26,380.00 6005 - OVERTIME -FT 462.39 886.95 0.00 0.00 WAGES 27,721.40 25,950.57 30,000.00 26,380.00 6122 - PERA 1,942.29 1,881.74 2,180.00 1,910.00 6124 - FICA 1,933.04 1,707.59 2,300.00 2,020.00 6135 - HEALTH 5,817.34 6,295.43 8,350.00 7,490.00 6139 - POST EMPLOYMENT HEALTH PLAN 185.25 174.70 0.00 0.00 6140 - LIFE/LTD 101.08 96.96 0.00 0.00 6145 - DENTAL 265.43 259.10 0.00 0.00 6170 - WORKERS COMPENSATION 861.59 816.67 0.00 0.00 BENEFITS 11,106.02 11,232.19 12,830.00 11,420.00 WAGES & BENEFITS 38,827.42 37,182.76 42,830.00 37,800.00 6202 - OPERATING SUPPLIES 1,785.58 2,826.06 15,000.00 0.00 6230 - BUILDING MAINT SUPPLIES 3,514.81 4,161.14 5,000.00 5,000.00 6240 - EQUIPMENT MAINTENANCE 97.41 60.00 150.00 0.00 6315 - BUILDING MAINT. 10,060.07 15,396.54 8,250.00 10,000.00 6316 - EQUIPMENT MAINTENANCE 0.00 324.00 0.00 0.00 6352 - LIABILITY 0.00 35.00 35.00 0.00 6354 - PROPERTY 14,877.00 14,000.00 14,000.00 14,400.00 6362 - ELECTRIC 36,450.38 35,869.70 40,000.00 40,000.00 6364 - WATER 5,396.51 4,584.75 6,500.00 6,500.00 6365 - GAS 44,781.83 20,959.66 35,000.00 35,000.00 6366 - SEWER 3,616.10 2,714.49 4,000.00 4,000.00 6368 - STORM 5,716.44 4,460.94 7,000.00 7,000.00 6498 (110,230.00) 0.00 (119,490.00) 0.00 SUPPLIES AND SERVICES 16,066.13 105,392.28 15,445.00 121,900.00 EXPENDITURES 54,893.55 142,575.04 58,275.00 159,700.00 Total BU 0429 - FACILITIES - PW BLDGS 54,893.55 142,575.04 58,275.00 159,700.00 0430 - ALLEY MAINT 6002 - WAGES 2,997.95 4,178.17 5,130.00 3,190.00 6005 - OVERTIME -FT 0.00 38.31 0.00 0.00 6015 - WAGES - PART TIME /TEMP 610.00 20.00 500.00 0.00 WAGES 3,607.95 4,236.48 5,630.00 3,190.00 6122 - PERA 210.08 305.68 410.00 230.00 6124 - FICA 250.25 299.15 430.00 240.00 6135 - HEALTH 901.98 547.96 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 30.39 18.52 0.00 0.00 6140 - LIFE/LTD 18.51 11.11 0.00 0.00 6145 - DENTAL 43.49 27.70 0.00 0.00 6170 - WORKERS COMPENSATION 201.20 206.99 0.00 0.00 BENEFITS 1,655.90 1,417.11 840.00 470.00 WAGES & BENEFITS 5,263.85 5,653.59 6,470.00 3,660.00 6215 - MATERIALS 245.38 0.00 2,000.00 2,000.00 32 2013 Preliminary Budget Division: STREET MAINTENANCE Object Annual Annual Annual preliminary Actual Actual Budget Account 2010 2011 2012 Budget 2013 SUPPLIES AND SERVICES 245.38 0.00 2,000.00 2,000.00 EXPENDITURES 5,509.23 5,653.59 8,470.00 5,660.00 Total BU 0430 - ALLEY MAINT 5,509.23 5,653.59 8,470.00 5,660.00 0432 - SIDEWALK MAINT 6002 - WAGES 4,616.54 10,739.15 2,490.00 0.00 6005 - OVERTIME -FT 0.00 73.62 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 30.00 0.00 0.00 WAGES 4,616.54 10,842.77 2,490.00 0.00 6122 - PERA 323.08 783.90 180.00 0.00 6124 - FICA 327.03 763.61 190.00 0.00 6135 - HEALTH 389.58 1,575.66 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 21.20 53.33 0.00 0.00 6140 - LIFE/LTD 12.37 32.84 0.00 0.00 6145 - DENTAL 30.37 78.93 0.00 0.00 6170 - WORKERS COMPENSATION 114.61 297.56 0.00 0.00 BENEFITS 1,218.24 3,585.83 370.00 0.00 WAGES & BENEFITS 5,834.78 14,428.60 2,860.00 0.00 6202 - OPERATING SUPPLIES 13.85 200.93 500.00 200.00 6215 - MATERIALS 2,551.51 6,592.43 3,000.00 3,000.00 6327 - OTHER PROF SERVICES 0.00 1,091.25 0.00 1,000.00 SUPPLIES AND SERVICES 2,565.36 7,884.61 3,500.00 4,200.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 EXPENDITURES 8,400.14 22,313.21 6,360.00 4,200.00 Total BU 0432 - SIDEWALK MAINT 8,400.14 22,313.21 6,360.00 4,200.00 0433 - STRIPING 6002 - WAGES 644.52 758.61 4,500.00 0.00 6005 - OVERTIME -FT 0.00 268.51 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 0.00 2,500.00 1,000.00 WAGES 644.52 1,027.12 7,000.00 1,000.00 6122 - PERA 45.12 74.48 510.00 0.00 6124 - FICA 47.20 73.32 540.00 0.00 6135 - HEALTH 35.69 16.08 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 1.17 0.47 0.00 0.00 6140 - LIFE/LTD 0.85 0.35 0.00 0.00 6145 - DENTAL 1.68 0.69 0.00 0.00 6170 - WORKERS COMPENSATION 2.64 10.08 0.00 0.00 BENEFITS 134.35 175.47 1,050.00 0.00 WAGES & BENEFITS 778.87 1,202.59 8,050.00 1,000.00 6202 - OPERATING SUPPLIES 0.00 107.36 0.00 0.00 6213 - FOOD 0.00 0.00 0.00 0.00 6327 - OTHER PROF SERVICES 14,607.78 21,455.51 38,000.00 38,000.00 SUPPLIES AND SERVICES 14,607.78 21,562.87 38,000.00 38,000.00 EXPENDITURES 15,386.65 22,765.46 46,050.00 39,000.00 33 2013 Preliminary Budget Division: STREET MAINTENANCE Annual Annual Annual Object Actual Actual Budget Preliminary Account Budget2013 2010 2011 2012 Total BU 0433 - STRIPING 15,386.65 22,765.46 46,050.00 39,000.00 0434 - REFUSE & CLEAN -UP DAY 6002 - WAGES 5,078.27 3,602.03 3,090.00 0.00 6005 - OVERTIME -FT 0.00 1,393.61 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 0.00 0.00 1,960.00 WAGES 5,078.27 4,995.64 3,090.00 1,960.00 6122 - PERA 356.40 362.24 220.00 140.00 6124 - FICA 337.06 310.03 240.00 150.00 6135 - HEALTH 688.53 1,011.47 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 30.38 35.18 0.00 0.00 6140 - LIFE/LTD 18.00 20.60 0.00 0.00 6145 - DENTAL 32.64 44.44 0.00 0.00 6170 - WORKERS COMPENSATION 27.44 47.39 0.00 0.00 BENEFITS 1,490.45 1,831.35 460.00 290.00 WAGES & BENEFITS 6,568.72 6,826.99 3,550.00 2,250.00 6202 - OPERATING SUPPLIES 244.74 0.00 0.00 0.00 6310 - ATTORNEY 628.50 48.50 0.00 0.00 6327 - OTHER PROF SERVICES 23,062.92 23,860.53 30,000.00 25,000.00 6336 - PRINTING /PUBLISHING 805.72 797.95 0.00 0.00 SUPPLIES AND SERVICES 24,741.88 24,706.98 30,000.00 25,000.00 EXPENDITURES 31,310.60 31,533.97 33,550.00 27,250.00 Total BU 0434 - REFUSE & CLEAN -UP DAY 31,310.60 31,533.97 33,550.00 27,250.00 " ` ". �;rizt*�'- sc, .:.^?.r�r.'.rk'=.X �'« a.,:::.. s;} a* •.'rs'�'+ [: ^�" sn,°us 2 >ae yax,5;r k ,;, .rr�* s . _ aa:.a w,ew`.a. LTo. al =42 gTREET MAINTENANCE ' _ ' 1,958,903 61 t 2,004,831 02 3 2 112 94 00 x , ; 2,1 ; 70 8 8:00