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Expenditure Detail - Supplies, Services and Other
<br />Supplies include miscellaneous operating supplies and small tools specific to roadway maintenance.
<br />Services include rental of equipment, utilities for city owned roadways, and repair & maintenance, among
<br />others.
<br />Public Works - Street Maintenance/Admin
<br />Actual
<br />Budget
<br />Account Number
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />000.16.542.900.31.00
<br />Supplies - Office & Operating
<br />$ 979
<br />$ 1,055
<br />$ 1,055
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />Total Supplies
<br />979
<br />1,055
<br />1,055
<br />1,000
<br />1,000
<br />1,000
<br />000.16.542.900.41.00
<br />Prof Svcs - Membership, testing fees
<br />390
<br />442
<br />442
<br />-
<br />-
<br />-
<br />Total Services
<br />390
<br />442
<br />442
<br />-
<br />-
<br />-
<br />Total Supplies and Services
<br />$ 1,369
<br />$ 1,497
<br />$ 1,497
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />*Projected
<br />Public Works - Street Maintenance/General Services
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.543.300.31.00
<br />Supplies - Office & Operating
<br />$ 4,525
<br />$ 3,215
<br />$ 4,878
<br />$ 5,000
<br />$ 5,000
<br />$ 5,000
<br />000.16.543.300.35.00
<br />Small Tools & Minor Equipment
<br />-
<br />-
<br />154
<br />3,000
<br />3,000
<br />3,000
<br />Total Supplies
<br />4,525
<br />3,215
<br />5,032
<br />8,000
<br />8,000
<br />8,000
<br />000.16.543.300.41.00
<br />Professional Services - Consultant
<br />services
<br />-
<br />-
<br />148
<br />600
<br />600
<br />600
<br />000.16.543.300.41.02
<br />Professional Services - Physicals and
<br />hearing tests
<br />871
<br />625
<br />600
<br />500
<br />700
<br />700
<br />000.16.543.300.42.00
<br />Communication - Phone bills and Nextel
<br />cell phones
<br />14
<br />-
<br />920
<br />2,500
<br />4,300
<br />4,300
<br />000.16.543.300.43.00
<br />Travel - Mileage, meals and lodging to
<br />attend mtgs, workshops, seminars
<br />295
<br />2,893
<br />2,689
<br />2,000
<br />2,900
<br />2,900
<br />000.16.543.300.44.00
<br />Advertising - Seasonal help and
<br />replacement staff
<br />-
<br />-
<br />1,500
<br />1,500
<br />-
<br />-
<br />000.16.543.300.45.94
<br />Rental - Equipment replacement
<br />97,095
<br />69,720
<br />69,720
<br />69,720
<br />272,510
<br />69,720
<br />000.16.543.300.45.95
<br />Rental - Equipment 0 & M
<br />125,003
<br />202,126
<br />229,775
<br />229,775
<br />217,480
<br />227,558
<br />000.16.543.300.46.00
<br />Insurance -WCIA
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.16.543.300.46.01
<br />Insurance - WCIA
<br />35,455
<br />24,755
<br />27,351
<br />27,231
<br />34,102
<br />38,807
<br />000.16.543.300.48.00
<br />R&M - Maintenance of general use tools
<br />and equipment
<br />-
<br />-
<br />-
<br />500
<br />500
<br />500
<br />000.16.543.300.49.00
<br />Miscellaneous - Licenses, tuition, clothing
<br />3,326
<br />7,806
<br />4,793
<br />5,200
<br />5,200
<br />5,200
<br />Total Services
<br />262,059
<br />307,926
<br />337,496
<br />339,526
<br />538,292
<br />350,285
<br />Total Supplies and Services
<br />$ 266,583
<br />$ 311,141
<br />$ 342,528
<br />$ 347,526
<br />$ 546,292
<br />$ 358,285
<br />*Projected
<br />20
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