|
Public Works - Street Maintenance/Roadway
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.542.300.31.01
<br />Supplies - Operating
<br />$ 21,066
<br />$ 34,617
<br />$ 45,265
<br />$ 39,000
<br />$ 34,000
<br />$ 34,000
<br />000.16.542.300.35.00
<br />Small Tools & Minor Equipment
<br />5,219
<br />2,515
<br />5,122
<br />4,000
<br />4,000
<br />4,000
<br />Total Supplies
<br />26,285
<br />37,132
<br />50,387
<br />43,000
<br />38,000
<br />38,000
<br />000.16.542.300.41.00
<br />Professional Services - Lab fees for-
<br />material testing
<br />706
<br />100
<br />100
<br />100
<br />100
<br />000.16.542.300.43.00
<br />Travel - Mileage, parking, and meals
<br />-
<br />216
<br />100
<br />100
<br />-
<br />-
<br />000.16.542.300.45.00
<br />Rental - Equipment rentals
<br />1,105
<br />2,968
<br />3,277
<br />3,400
<br />3,400
<br />3,400
<br />000.16.542.300.47.00
<br />Public Utility - Utility charges specifically
<br />from street projects
<br />42
<br />151
<br />280
<br />100
<br />100
<br />100
<br />000.16.542.300.47.01
<br />Public Utility - Surface water fees
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.16.542.300.47.02
<br />Public Utility - Waste Management
<br />20,311
<br />9,721
<br />6,954
<br />10,000
<br />10,000
<br />10,000
<br />Disposal
<br />000.16.542.700.47.25
<br />Public Utility - Water/Sewer
<br />6,436
<br />8,309
<br />-
<br />-
<br />-
<br />-
<br />000.16.542.300.47.26
<br />Public Utility - Surface water fees
<br />717,857
<br />753,574
<br />776,399
<br />776,620
<br />815,000
<br />840,000
<br />000.16.542.300.48.00
<br />R&M - Repairs of saw cuts and grinder-
<br />sharpening
<br />-
<br />7,383
<br />100
<br />100
<br />100
<br />Total Services
<br />745,750
<br />775,646
<br />794,493
<br />790,420
<br />828,700
<br />853,700
<br />000.16.594.430.64.00
<br />Machinery and Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.16.594.440.64.00
<br />Machinery and Equipment
<br />-
<br />11,305
<br />-
<br />-
<br />-
<br />-
<br />000.16.594.480.64.00
<br />Machinery and Equipment
<br />17,972
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Other
<br />17,972
<br />11,305
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies, Services and Other
<br />$ 790,007
<br />$ 824,083
<br />$ 844,880
<br />$ 833,420
<br />$ 866,700
<br />$ 891,700
<br />*Projected
<br />Public Works - Street Maintenance/Structures
<br />Actual
<br />Budget
<br />Account Number
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />000.16.542.500.31.01
<br />Supplies - Repairs & Maintenance
<br />$ 2,137
<br />$ 1,722
<br />$ 3,545
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />Total Supplies
<br />2,137
<br />1,722
<br />3,545
<br />1,000
<br />1,000
<br />1,000
<br />000.16.542.500.48.00
<br />R&M - Structures & Bridges repairs done-
<br />by outside vendors
<br />18,015
<br />1,183
<br />1,500
<br />5,000
<br />Total Services
<br />-
<br />18,015
<br />1,183
<br />1,500
<br />5,000
<br />-
<br />Total Supplies and Services
<br />$ 2,137
<br />$ 19,737
<br />$ 4,728
<br />$ 2,500
<br />$ 6,000
<br />$ 1,000
<br />Public Works - Street Maintenance/Lighting
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.542.630.31.01
<br />Supplies - Repairs & Maintenance
<br />$ 12,319
<br />$ 24,264
<br />$ 11,221
<br />$ 25,000
<br />$ 25,000
<br />$ 25,000
<br />000.16.542.630.35.00
<br />Small Tools & Minor Equipment
<br />-
<br />975
<br />500
<br />500
<br />500
<br />500
<br />Total Supplies
<br />12,319
<br />25,239
<br />11,721
<br />25,500
<br />25,500
<br />25,500
<br />000.16.542.630.41.00
<br />Professional Services - Utility one call
<br />locating services
<br />527
<br />632
<br />656
<br />500
<br />500
<br />500
<br />000.16.542.630.43.00
<br />Travel - Mileage, meals, and parking
<br />-
<br />-
<br />100
<br />100
<br />-
<br />-
<br />000.16.542.630.47.21
<br />Public Utility - Electricity
<br />294,627
<br />300,513
<br />299,749
<br />264,000
<br />277,000
<br />291,000
<br />000.16.542.630.47.22
<br />Public Utility - Gas
<br />708
<br />870
<br />3,452
<br />6,000
<br />1,000
<br />1,000
<br />Total Services
<br />295,863
<br />302,016
<br />303,958
<br />270,600
<br />278,500
<br />292,500
<br />Total Supplies and Services
<br />$ 308,181
<br />$ 327,255
<br />$ 315,679
<br />$ 296,100
<br />$ 304,000
<br />$ 318,000
<br />*Projected
<br />21
<br />
|