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5.B.2.c. Fleet
34 Public Works Department Fleet Maintenance Division 2013 Budget Information Fleet Maintenance Division Overview: The Fleet Maintenance Division of the Public Works Department is responsible for: • Maintain vehicles /equipment in streets, park, administration, police, fire, SPUC • Fabrication of new and existing equipment • Prepare monthly vehicle evaluation reports for finance to be billed to the respective departments. This includes all City departments for repairs of vehicles and equipment. Additional reports are generated to bill City departments, Scott County & SPUC for fuel & car /truck washes. • Operate car and truck wash for government vehicles • Operate fueling stations for City, County, School District and SPUC vehicles Staffing: Staffing includes the following: • Public Works Superintendent (20 %) • Public Works Director (5 %) • (3) Mechanics (Including (1) Lead) • Public Works Secretary (40 %) • Temporary Employee from School Employment Program Budget: • Wages and benefits were increased due to mainly health insurance. • Supplies and Services were reduced slightly. • No Capital Expenditures. Looking Ahead to Next Year: • This division will essentially be the same in staffing. • Implementation of Cartegraph Fleet Management Program and Gasboy upgrade of software & hardware will assist in managing the maintenance and evaluation of the City's fleet. • Working with Finance to established car wash/truck wash and fueling agreements with outside agencies. Also working to establish appropriate rates for all users to properly fund the washes and fueling stations. 35 2013 Preliminary Budget Division: FLEET Object Annual Annual Annual preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 0441 - FLEET MANAGEMENT 6002 - WAGES 91,030.80 75,000.21 188,020.00 204,370.00 6005 - OVERTIME -FT 404.20 350.41 2,000.00 1,000.00 6010 - PREMIUM PAY 0.00 0.00 3,200.00 1,000.00 6015 - WAGES - PART TIME /TEMP 231.75 1,743.34 7,500.00 3,000.00 WAGES 91,666.75 77,093.96 200,720.00 209,370.00 6122 - PERA 6,342.87 5,331.76 14,540.00 14,820.00 6124 - FICA 6,346.92 5,409.99 15,370.00 15,630.00 6135 - HEALTH 14,959.56 12,580.48 43,780.00 52,850.00 6139 - POST EMPLOYMENT HEALTH PLAN 507.90 414.72 1,200.00 1,200.00 6140 - LIFE/LTD 318.11 264.52 980.00 1,000.00 6145 - DENTAL 728.27 611.99 1,920.00 1,960.00 6170 - WORKERS COMPENSATION 2,119.07 3,974.07 11,840.00 12,000.00 6180 - COMPENSATED ABSENCES (4,243.94) (14,554.56) 7,000.00 7,000.00 6185 - OPEB 0.00 0.00 0.00 0.00 BENEFITS 27,078.76 14,032.97 96,630.00 106,460.00 WAGES & BENEFITS 118,745.51 91,126.93 297,350.00 315,830.00 6202 - OPERATING SUPPLIES 7,250.41 4,113.55 9,300.00 9,300.00 6203 - TOOLS 165.18 1,109.84 1,000.00 1,000.00 6210 - OFFICE SUPPLIES 557.48 621.64 500.00 500.00 6212 - UNIFORMS /CLOTHING 1,721.77 2,557.20 1,800.00 1,800.00 6213 - FOOD 40.43 43.20 0.00 0.00 6240 - EQUIPMENT MAINTENANCE 0.00 0.00 1,500.00 1,500.00 6250 - MERCHANDISE 37,262.67 7,792.53 2,000.00 2,000.00 6316 - EQUIPMENT MAINTENANCE 1,507.20 974.60 2,700.00 2,700.00 6327 - OTHER PROF SERVICES 10,000.50 3,591.00 1,000.00 2,000.00 6334 - TELEPHONE 1,320.30 1,628.94 1,500.00 0.00 6336 - PRINTING /PUBLISHING 1,301.61 818.24 750.00 750.00 6352 - LIABILITY 825.00 818.51 819.00 1,000.00 6410 - SOFTWARE - ANNUAL FEES 0.00 11,807.39 11,640.00 3,000.00 6415 - SOFTWARE - ANNUAL FEES (IS FUND) 0.00 0.00 0.00 10,000.00 6430 - BUILDING RENT (IS FUND) 0.00 44,904.00 35,920.00 35,920.00 6472 - CONFERENCE /SCHOOL /TRAINING 75.00 321.00 1,000.00 500.00 6475 - TRAVEL /SUBSISTENCE 35.50 35.19 0.00 0.00 6490 - SUBSCRIPTIONS/PUBLICATIONS 0.00 33.00 0.00 0.00 6497 0.00 0.00 (330,000.00) (330,000.00) 6498 37,261.00 0.00 33,700.00 0.00 SUPPLIES AND SERVICES 99,324.05 81,169.83 (224,871.00) (258,030.00) 6740 - EQUIPMENT 0.00 27,477.00 10,000.00 0.00 CAPITAL OUTLAY 0.00 27,477.00 10,000.00 0.00 EXPENDITURES 218,069.56 199,773.76 82,479.00 57,800.00 Total BU 0441- FLEET MANAGEMENT 218,069.56 199,773.76 82,479.00 57,800.00 0443 - MAINT - STREET 36 2013 Preliminary Budget Division: FLEET Annual Annual Annual Ob'ect Actual Actual Budget Preliminary Account Budget 2010 2011 2012 6002 - WAGES 35,022.02 33,669.07 0.00 0.00 6005 - OVERTIME -FT 2,080.05 642.87 0.00 0.00 6015 - WAGES - PART TIME /TEMP 982.58 1,556.28 0.00 0.00 WAGES 38,084.65 35,868.22 0.00 0.00 6122 - PERA 2,601.43 2,487.56 0.00 0.00 6124 - FICA 2,676.92 2,524.48 0.00 0.00 6135 - HEALTH 6,848.41 9,077.69 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 205.20 215.26 0.00 0.00 6140 - LIFE/LTD 117.97 123.38 0.00 0.00 6145 - DENTAL 294.01 305.60 0.00 0.00 6170 - WORKERS COMPENSATION 922.19 905.80 0.00 0.00 BENEFITS 13,666.13 15,639.77 0.00 0.00 WAGES & BENEFITS 51,750.78 51,507.99 0.00 0.00 6497 (91,340.00) (108,560.00) 0.00 0.00 SUPPLIES AND SERVICES (91,340.00) (108,560.00) 0.00 0.00 EXPENDITURES (39,589.22) (57,052.01) 0.00 0.00 Total BU 0443 - MAINT - STREET (39,589.22) (57,052.01) 0.00 0.00 0444 - MAINT - PARK 6002 - WAGES 18,552.19 15,463.63 0.00 0.00 6005 - OVERTIME -FT 529.92 290.33 0.00 0.00 6015 - WAGES - PART TIME /TEMP 2,148.01 2,175.06 0.00 0.00 WAGES 21,230.12 17,929.02 0.00 0.00 6122 - PERA 1,336.32 1,141.98 0.00 0.00 6124 - FICA 1,492.74 1,255.69 0.00 0.00 6135 - HEALTH 2,776.78 3,400.74 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 96.15 85.94 0.00 0.00 6140 - LIFE/LTD 55.36 47.84 0.00 0.00 6145 - DENTAL 137.65 116.28 0.00 0.00 6170 - WORKERS COMPENSATION 513.92 443.08 0.00 0.00 BENEFITS 6,408.92 6,491.55 0.00 0.00 WAGES & BENEFITS 27,639.04 24,420.57 0.00 0.00 6497 (65,600.00) (69,440.00) 0.00 0.00 SUPPLIES AND SERVICES (65,600.00) (69,440.00) 0.00 0.00 EXPENDITURES (37,960.96) (45,019.43) 0.00 0.00 Total BU 0444 - MAINT - PARK (37,960.96) (45,019.43) 0.00 0.00 0445 -MAINT - POLICE 6002 - WAGES 26,515.32 31,893.32 0.00 0.00 6005 - OVERTIME -FT 20.54 103.69 0.00 0.00 6015 - WAGES - PART TIME /TEMP 562.92 157.71 0.00 0.00 WAGES 27,098.78 32,154.72 0.00 0.00 6122 - PERA 1,857.94 2,319.82 0.00 0.00 6124 - FICA 1,960.03 2,209.48 0.00 0.00 6135 - HEALTH 4,206.69 5,636.05 0.00 0.00 37 2013 Preliminary Budget Division: FLEET Annual Annual Annual Object Actual Actual Budget Preliminary Account Budget2013 2010 2011 2012 6139 - POST EMPLOYMENT HEALTH PLAN 163.60 139.81 0.00 0.00 6140 - LIFE/LTD 94.65 86.59 0.00 0.00 6145 - DENTAL 233.76 207.49 0.00 0.00 6170 - WORKERS COMPENSATION 660.51 798.23 0.00 0.00 BENEFITS 9,177.18 11,397.47 0.00 0.00 WAGES & BENEFITS 36,275.96 43,552.19 0.00 0.00 6497 (71,411.00) (72,584.00) 0.00 0.00 SUPPLIES AND SERVICES (71,411.00) (72,584.00) 0.00 0.00 EXPENDITURES (35,135.04) (29,031.81) 0.00 0.00 Total BU 0445 - MAINT - POLICE (35,135.04) (29,031.81) 0.00 0.00 0446 - MAINT OTHERS 6002 - WAGES 267.62 1,138.35 0.00 0.00 6015 - WAGES - PART TIME /TEMP 14.50 21.75 0.00 0.00 WAGES 282.12 1,160.10 0.00 0.00 6122 - PERA 18.74 82.61 0.00 0.00 6124 - FICA 20.93 78.98 0.00 0.00 6135 - HEALTH 26.26 374.19 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 1.60 12.47 0.00 0.00 6140 - LIFE/LTD 0.79 6.26 0.00 0.00 6145 - DENTAL 2.29 16.58 0.00 0.00 6170 - WORKERS COMPENSATION 7.15 28.83 0.00 0.00 BENEFITS 77.76 599.92 0.00 0.00 WAGES & BENEFITS 359.88 1,760.02 0.00 0.00 6497 (920.00) (2,800.00) 0.00 0.00 SUPPLIES AND SERVICES (920.00) (2,800.00) 0.00 0.00 EXPENDITURES (560.12) (1,039.98) 0.00 0.00 Total BU 0446 - MAINT OTHERS (560.12) (1,039.98) 0.00 0.00 0447 - MAINT - SPUC 6002 - WAGES 352.11 189.16 0.00 0.00 WAGES 352.11 189.16 0.00 0.00 6122 - PERA 24.65 13.75 0.00 0.00 6124 - FICA 25.62 13.47 0.00 0.00 6135 - HEALTH 33.61 0.00 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 1.29 0.00 0.00 0.00 6140 - LIFE/LTD 0.76 0.00 0.00 0.00 6145 - DENTAL 1.84 0.00 0.00 0.00 6170 - WORKERS COMPENSATION 6.56 4.70 0.00 0.00 BENEFITS 94.33 31.92 0.00 0.00 WAGES & BENEFITS 446.44 221.08 0.00 0.00 EXPENDITURES 446.44 221.08 0.00 0.00 Total BU 0447 - MAINT - SPUC 446.44 221.08 0.00 0.00 0448 - MAINT - FIRE 6002 - WAGES 5,504.07 4,744.39 0.00 0.00 38 2013 Preliminary Budget Division: FLEET Annual Annual Annual Ob Actual Actual Budget Preliminary Account Budget 2010 2011 2012 6005 - OVERTIME -FT 82.17 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 136.24 145.01 0.00 0.00 WAGES 5,722.48 4,889.40 0.00 0.00 6122 - PERA 391.09 343.94 0.00 0.00 6124 - FICA 413.40 330.35 0.00 0.00 6135 - HEALTH 647.78 1,259.87 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 27.26 32.63 0.00 0.00 6140 - LIFE/LTD 15.28 18.81 0.00 0.00 6145 - DENTAL 38.86 48.47 0.00 0.00 6170 - WORKERS COMPENSATION 142.66 121.51 0.00 0.00 BENEFITS 1,676.33 2,155.58 0.00 0.00 WAGES & BENEFITS 7,398.81 7,044.98 0.00 0.00 6497 (21,040.00) (18,280.00) 0.00 0.00 SUPPLIES AND SERVICES (21,040.00) (18,280.00) 0.00 0.00 EXPENDITURES (13,641.19) (11,235.02) 0.00 0.00 Total BU 0448 - MAINT - FIRE (13,641.19) (11,235.02) 0.00 0.00 0450 - CAR WASH 6002 - WAGES 395.60 139.69 500.00 0.00 6005 - OVERTIME -FT 0.00 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 79.58 50.78 0.00 0.00 WAGES 475.18 190.47 500.00 0.00 6122 - PERA 27.70 10.14 40.00 0.00 6124 - FICA 35.12 13.06 40.00 0.00 6135 - HEALTH 2.53 51.53 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.17 1.37 0.00 0.00 6140 - LIFE/LTD 0.04 0.86 0.00 0.00 6145 - DENTAL 0.20 2.03 0.00 0.00 6170 - WORKERS COMPENSATION 11.59 4.74 0.00 0.00 BENEFITS 77.35 83.73 80.00 0.00 WAGES & BENEFITS 552.53 274.20 580.00 0.00 6202 - OPERATING SUPPLIES 486.82 530.69 3,000.00 1,500.00 6240 - EQUIPMENT MAINTENANCE 234.84 0.00 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 2,946.29 4,069.81 1,800.00 1,800.00 6497 (3,720.00) (4,448.00) 0.00 0.00 SUPPLIES AND SERVICES (52.05) 152.50 4,800.00 3,300.00 EXPENDITURES 500.48 426.70 5,380.00 3,300.00 Total BU 0450 - CAR WASH 500.48 426.70 5,380.00 3,300.00 0451 - TRUCK WASH 6002 - WAGES 1,164.00 1,269.63 2,000.00 570.00 6015 - WAGES - PART TIME /TEMP 117.17 83.40 0.00 0.00 WAGES 1,281.17 1,353.03 2,000.00 570.00 6122 - PERA 81.46 92.06 150.00 40.00 6124 - FICA 91.45 96.62 150.00 40.00 39 2013 Preliminary Budget Division: FLEET Annual Annual Annual Object Actual Actual Budget Preliminary Account Budget2013 2010 2011 2012 6135 - HEALTH 157.25 53.71 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 4.69 2.31 0.00 0.00 6140 - LIFE/LTD 2.75 1.09 0.00 0.00 6145 - DENTAL 6.68 2.49 0.00 0.00 6170 - WORKERS COMPENSATION 39.74 36.27 0.00 0.00 BENEFITS 384.02 284.55 300.00 80.00 WAGES & BENEFITS 1,665.19 1,637.58 2,300.00 650.00 6202 - OPERATING SUPPLIES 3,105.76 6,850.91 3,000.00 3,000.00 6240 - EQUIPMENT MAINTENANCE 15.99 0.00 0.00 0.00 6315 - BUILDING MAINT. 206.00 0.00 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 0.00 1,228.54 2,000.00 2,000.00 6362 - ELECTRIC 3,369.87 3,195.94 4,000.00 4,000.00 6364 - WATER 390.62 361.59 400.00 400.00 6497 (2,574.00) (2,478.00) 0.00 0.00 SUPPLIES AND SERVICES 4,514.24 9,158.98 9,400.00 9,400.00 EXPENDITURES 6,179.43 10,796.56 11,700.00 10,050.00 Total BU 0451 - TRUCK WASH 6,179.43 10,796.56 11,700.00 10,050.00 0452 -MAINT - ENGINEERING 6002 - WAGES 339.93 1,588.63 0.00 0.00 6015 - WAGES - PART TIME /TEMP 5.60 21.75 0.00 0.00 WAGES 345.53 1,610.38 0.00 0.00 6122 - PERA 23.89 115.19 0.00 0.00 6124 - FICA 25.11 109.84 0.00 0.00 6135 - HEALTH 44.39 489.07 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 1.78 12.98 0.00 0.00 6140 - LIFE/LTD 1.01 5.36 0.00 0.00 6145 - DENTAL 2.58 13.76 0.00 0.00 6170 - WORKERS COMPENSATION 8.62 40.03 0.00 0.00 BENEFITS 107.38 786.23 0.00 0.00 WAGES & BENEFITS 452.91 2,396.61 0.00 0.00 6497 (1,320.00) (5,240.00) 0.00 0.00 SUPPLIES AND SERVICES (1,320.00) (5,240.00) 0.00 0.00 EXPENDITURES (867.09) (2,843.39) 0.00 0.00 Total BU 0452 - MAINT - ENGINEERING (867.09) (2,843.39) 0.00 0.00 0453 - MAINT - BLDG INSP 6002 - WAGES 1,291.62 953.60 0.00 0.00 6005 - OVERTIME -FT 61.62 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 18.44 0.00 0.00 0.00 WAGES 1,371.68 953.60 0.00 0.00 6122 - PERA 94.76 69.31 0.00 0.00 6124 - FICA 102.13 63.42 0.00 0.00 6135 - HEALTH 185.13 210.21 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 10.60 4.90 0.00 0.00 40 2013 Preliminary Budget Division: FLEET Object Annual Annual Annual preliminary Actual Actual Budget Account 2010 2011 2012 Budget 2013 6140 - LIFE/LTD 5.08 2.82 0.00 0.00 6145 - DENTAL 15.17 7.23 0.00 0.00 6170 - WORKERS COMPENSATION 33.90 23.71 0.00 0.00 BENEFITS 446.77 381.60 0.00 0.00 WAGES & BENEFITS 1,818.45 1,335.20 0.00 0.00 6497 (6,320.00) (3,400.00) 0.00 0.00 SUPPLIES AND SERVICES (6,320.00) (3,400.00) 0.00 0.00 EXPENDITURES (4,501.55) (2,064.80) 0.00 0.00 Total BU 0453 - MAINT - BLDG INSP (4,501.55) (2,064.80) 0.00 0.00 0454 - MAINT - COMM DEV WAGES 0.00 0.00 0.00 0.00 BENEFITS 0.00 0.00 0.00 0.00 WAGES & BENEFITS 0.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 0.00 0.00 0.00 0.00 EXPENDITURES 0.00 0.00 0.00 0.00 Total BU 0454 - MAINT - COMM DEV 0.00 0.00 0.00 0.00 0455 - MAINT - GOV BLDGS 6002 - WAGES 968.02 583.94 0.00 0.00 6015 - WAGES - PART TIME /TEMP 106.21 0.00 0.00 0.00 WAGES 1,074.23 583.94 0.00 0.00 6122 - PERA 67.75 42.30 0.00 0.00 6124 - FICA 78.19 38.10 0.00 0.00 6135 - HEALTH 171.14 226.03 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 6.80 5.63 0.00 0.00 6140 - LIFE/LTD 3.60 3.24 0.00 0.00 6145 - DENTAL 9.72 8.33 0.00 0.00 6170 - WORKERS COMPENSATION 27.22 14.51 0.00 0.00 BENEFITS 364.42 338.14 0.00 0.00 WAGES & BENEFITS 1,438.65 922.08 0.00 0.00 6497 (3,700.00) (1,800.00) 0.00 0.00 SUPPLIES AND SERVICES (3,700.00) (1,800.00) 0.00 0.00 EXPENDITURES (2,261.35) (877.92) 0.00 0.00 Total BU 0455 - MAINT - GOV BLDGS (2,261.35) (877.92) 0.00 0.00 0456 - MAINT - FUEL SYSTEM 6002 - WAGES 1,574.66 1,959.51 1,500.00 1,130.00 6005 - OVERTIME -FT 41.08 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 43.50 0.00 0.00 0.00 WAGES 1,659.24 1,959.51 1,500.00 1,130.00 6122 - PERA 113.13 142.13 110.00 80.00 6124 - FICA 120.26 134.19 110.00 90.00 6135 - HEALTH 144.46 341.68 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 4.04 9.77 0.00 0.00 6140 - LIFE/LTD 2.57 5.52 0.00 0.00 41 2013 Preliminary Budget Division: FLEET Object Annual Annual Annual preliminary Actual Actual Budget Budget 2013 Account 2010 2011 2012 g 6145 - DENTAL 5.79 13.32 0.00 - 0.00 6170 - WORKERS COMPENSATION 41.02 49.09 0.00 0.00 BENEFITS 431.27 695.70 220.00 170.00 WAGES & BENEFITS 2,090.51 2,655.21 1,720.00 1,300.00 6202 - OPERATING SUPPLIES 432.34 202.37 500.00 500.00 6240 - EQUIPMENT MAINTENANCE 662.78 826.72 0.00 0.00 6316 - EQUIPMENT MAINTENANCE 1,471.00 291.00 3,000.00 2,000.00 6327 - OTHER PROF SERVICES 0.00 0.00 0.00 0.00 6480 - DUES 25.00 25.00 0.00 0.00 SUPPLIES AND SERVICES 2,591.12 1,345.09 3,500.00 2,500.00 EXPENDITURES 4,681.63 4,000.30 5,220.00 3,800.00 Total BU 0456 - MAINT - FUEL SYSTEM 4,681.63 4,000.30 5,220.00 3,800.00 0457 - MAINT - SANITARY VEHICLES 6002 - WAGES 2,324.49 5,041.39 0.00 0.00 6005 - OVERTIME -FT 61.63 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 5.60 7.25 0.00 0.00 WAGES 2,391.72 5,048.64 0.00 0.00 6122 - PERA 167.05 365.42 0.00 0.00 6124 - FICA 169.62 360.46 0.00 0.00 6135 - HEALTH 617.42 1,284.92 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 21.19 46.64 0.00 0.00 6140 - LIFE/LTD 12.11 17.81 0.00 0.00 6145 - DENTAL 30.29 46.15 0.00 0.00 6170 - WORKERS COMPENSATION 60.04 125.47 0.00 0.00 BENEFITS 1,077.72 2,246.87 0.00 0.00 WAGES & BENEFITS 3,469.44 7,295.51 0.00 0.00 6497 (7,920.00) (17,920.00) 0.00 0.00 SUPPLIES AND SERVICES (7,920.00) (17,920.00) 0.00 0.00 EXPENDITURES (4,450.56) (10,624.49) 0.00 0.00 Total BU 0457 - MAINT - SANITARY VEHICLES (4,450.56) (10,624.49) 0.00 0.00 0458 - MAINT - STORM DRAIN VEHICLES 6002 - WAGES 14,562.08 17,006.14 0.00 0.00 6015 - WAGES - PART TIME /TEMP 128.70 79.75 0.00 0.00 WAGES 14,690.78 17,085.89 0.00 0.00 6122 - PERA 1,019.53 1,232.93 0.00 0.00 6124 - FICA 1,012.03 1,194.69 0.00 0.00 6135 - HEALTH 2,307.10 3,171.27 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 73.63 91.10 0.00 0.00 6140 - LIFE/LTD 42.84 47.98 0.00 0.00 6145 - DENTAL 105.04 121.45 0.00 0.00 6170 - WORKERS COMPENSATION 360.27 424.56 0.00 0.00 BENEFITS 4,920.44 6,283.98 0.00 0.00 WAGES & BENEFITS 19,611.22 23,369.87 0.00 0.00 2013 Preliminary Budget 42 Division: FLEET Object Annual Annual Annual Preliminary Actual Actual Budget Account 2010 2011 2012 Budget2013 6497 (40,380.00) (52,640.00) 0.00 0.00 SUPPLIES AND SERVICES (40,380.00) (52,640.00) 0.00 0.00 EXPENDITURES (20,768.78) (29,270.13) 0.00 0.00 Total BU 0458 - MAINT - STORM DRAIN VEHICLE (20,768.78) (29,270.13) 0.00 0.00 Tota14� EET ' ��` , �:9 168 £ -: T59 4 r4 0 179 00 ' 74 ' S0 001. {..:r_� xt _z. �sac.. .. z":��sa,...:._�4 ..x 3 . . a'�. ^ �,._ ., as.:Lrr.r.�c.