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ANNUAL BUDGET
<br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0.
<br />Publi� Works General Street 101=4220
<br />SUMMARY
<br />CODE 19?� 19 73 19 �a 19 �5
<br />N0. �TEM ACYUAL ACTUAI ESTIMATE PROPOSED AOOPT�D
<br />Personal Services
<br />1000 Salaries - Regular 153,833 1519916 174,669 186,345 186,345
<br />I100 Overtime 3,286 2,34'7 3,000 3,300 3,300
<br />1200 Temporary Employees 3,051 5,093 3,700 7,200 7,200
<br />Total Personal Services 160,170 159,356 181,369 196,845 196,845
<br />Contractual Services
<br />20b0 Telephone 760 708 565 805 gp�
<br />2110 Printing $ Binding 63 --0s -0- -0- mpm
<br />2300 Conferences $ School 239 76 350 735 350
<br />2350 Seal Coating Streets -0- -0- 27,000 -0- mpm
<br />2430 Maintenance-Miscl. Equipment 2,4(�S 3,651 -0- �0- -0-
<br />2960 Tree Trimming 3,606 3,729 8,500 4,250 4,250
<br />2965 Dutch Elm Program -0- �0- m0- 4,000 4,000
<br />Total Contractual Services 7,133 8,164 -'36,415 9-,-Z9D 9 790
<br />�
<br />Commodities F, Supplies
<br />3100 Small Tools 213 s0- -0- 100 100
<br />3200 Chemicals 256 582 200 900 900
<br />3610 Street Maintenance Supplies 40,628 53,940 33,800 71,000 71,000
<br />3800 Janitorial Supplies 202 395 450 S00 500
<br />3920 Wearing Apparel Fr Bedding -0� 191 450 300 300
<br />3930 Medical $ First Aid Supplies 32 2 50 25 ZS
<br />Total Commodities $ Supplies 41,331 SS,I10 34,950 72,825 72,825
<br />Other Charges
<br />4000 Rent-Machinery $ Equipment -0- �0- -Os 7,000 7,000
<br />4300 Memberships 35 35 35 35 35
<br />Total Other Charges 35 35 35 7,035 7, 35
<br />Capital Outl�
<br />5300 Machinery F, Au�o. F, Other Equip, -0- -0- -0- 6,500 7,800
<br />Total Capital Outlay -0- -0- -0- 6,500 7,800�
<br />Total 208,669 222,665 252,769 292,995 294,295
<br />59
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