|
Expenditure Detail - Supplies, Services and Other
<br />Supplies include office and operating supplies and small tools. Services include professional services,
<br />travel, operating leases, equipment rental and replacement costs, utilities, and repair & maintenance,
<br />among others.
<br />Public Works
<br />Actual
<br />Budget
<br />Expenditures
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />Salaries
<br />$ 2,669,627
<br />$ 2,510,737
<br />$ 2,397,125
<br />$ 2,768,174
<br />$ 2,855,726
<br />$ 2,944,501
<br />Extra Labor
<br />44,048
<br />57,408
<br />36,704
<br />45,000
<br />45,000
<br />45,000
<br />Overtime
<br />19,203
<br />42,866
<br />40,451
<br />21,000
<br />24,000
<br />24,000
<br />FICA
<br />202,372
<br />194,053
<br />204,921
<br />210,729
<br />214,403
<br />219,330
<br />Pension
<br />301,293
<br />302,889
<br />336,745
<br />332,362
<br />362,662
<br />368,936
<br />Industrial Insurance
<br />54,621
<br />50,039
<br />60,264
<br />75,160
<br />73,396
<br />81,061
<br />Healthcare
<br />513,812
<br />556,252
<br />580,936
<br />622,212
<br />658,940
<br />691,886
<br />Unemployment
<br />10,891
<br />1,334
<br />6,273
<br />-
<br />-
<br />-
<br />Clothing Allowance
<br />3,468
<br />3,248
<br />6,101
<br />5,575
<br />5,600
<br />5,600
<br />Total Salaries& Benefits
<br />3,819,333
<br />3,718,827
<br />3,669,519
<br />4,080,212
<br />4,239,727
<br />4,380,315
<br />Supplies
<br />355,538
<br />330,410
<br />280,396
<br />408,250
<br />293,650
<br />296,675
<br />Small tools
<br />13,967
<br />16,898
<br />14,702
<br />17,450
<br />17,450
<br />17,450
<br />Total Supplies
<br />369,506
<br />347,309
<br />295,098
<br />425,700
<br />311,100
<br />314,125
<br />Professional services
<br />66,007
<br />50,774
<br />26,060
<br />34,900
<br />6,700
<br />6,700
<br />Communication
<br />9,998
<br />12,710
<br />9,162
<br />13,450
<br />16,350
<br />16,350
<br />Travel
<br />648
<br />3,794
<br />4,096
<br />4,700
<br />4,300
<br />4,300
<br />Advertising
<br />463
<br />-
<br />1,500
<br />1,500
<br />-
<br />-
<br />Operating rentals
<br />384,137
<br />428,375
<br />463,802
<br />466,737
<br />696,032
<br />476,337
<br />Insurance
<br />142,260
<br />132,026
<br />134,932
<br />134,036
<br />142,002
<br />147,007
<br />Utilities
<br />1,500,004
<br />1,575,849
<br />1,606,033
<br />1,549,720
<br />1,656,100
<br />1,705,400
<br />Repair and maintenance
<br />259,562
<br />305,885
<br />225,872
<br />279,500
<br />198,000
<br />193,000
<br />Miscellaneous
<br />14,380
<br />22,028
<br />41,238
<br />35,235
<br />33,035
<br />33,035
<br />Total Services
<br />2,377,459
<br />2,531,440
<br />2,512,696
<br />2,519,778
<br />2,752,519
<br />2,582,129
<br />Excise Taxes
<br />10
<br />10
<br />-
<br />-
<br />-
<br />-
<br />Capital
<br />17,972
<br />18,195
<br />-
<br />-
<br />-
<br />-
<br />Total Other
<br />17,983
<br />18,205
<br />-
<br />-
<br />-
<br />-
<br />Total Public Works
<br />$ 6,584,280
<br />$ 6,615,781
<br />$ 6,477,313
<br />$ 7,025,690
<br />$ 7,303,346
<br />$ 7,276,569
<br />*Projected
<br />9
<br />
|