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Public Works - Street Maintenance/Traffic Control
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.542.640.31.01
<br />Supplies - Repairs & Maintenance
<br />$ 141,697
<br />$ 101,838
<br />$ 67,388
<br />$ 166,000
<br />$ 74,400
<br />$ 77,425
<br />000.16.542.640.35.00
<br />Small Tools & Minor Equipment
<br />2,468
<br />4,704
<br />1,564
<br />2,500
<br />2,500
<br />2,500
<br />Total Supplies
<br />144,165
<br />106,542
<br />68,953
<br />168,500
<br />76,900
<br />79,925
<br />000.16.542.640.41.00
<br />Professional Services - Signal light share
<br />of utility one call locating services
<br />252
<br />2,381
<br />423
<br />100
<br />100
<br />100
<br />000.16.542.640.42.00
<br />Communication -Signal phone lines,
<br />Sprint access card for laptops
<br />1,440
<br />1,560
<br />1,715
<br />1,800
<br />000.16.542.640.43.00
<br />Travel - Mileage, meals, and parking
<br />-
<br />-
<br />100
<br />100
<br />-
<br />-
<br />000.16.542.640.47.00
<br />Public Utility - Public utility services for
<br />signal lights and crosswalks
<br />168
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.16.542.640.47.21
<br />Public Utility - Electricity
<br />70,595
<br />76,438
<br />84,342
<br />80,000
<br />82,000
<br />84,000
<br />000.16.542.640.47.22
<br />Public Utility - Gas
<br />-
<br />-
<br />-
<br />1,000
<br />-
<br />-
<br />000.16.542.640.48.00
<br />R&M - Repairs, interlocal for major
<br />emergencies, pole replacement
<br />4,286
<br />3,210
<br />20,000
<br />20,000
<br />20,000
<br />Total Services
<br />76,741
<br />80,379
<br />89,790
<br />103,000
<br />102,100
<br />104,100
<br />Total Supplies and Services
<br />$ 220,906
<br />$ 186,921
<br />$ 158,742
<br />$ 271,500
<br />$ 179,000
<br />$ 184,025
<br />*Projected
<br />Public Works - Street Maintenance/Snow & Ice Control
<br />Actual
<br />Budget
<br />Account Number
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />000.16.542.660.31.01
<br />Supplies
<br />$ 7,851
<br />$ 16,889
<br />$ 16,004
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />Total Supplies
<br />7,851
<br />16,889
<br />16,004
<br />10,000
<br />10,000
<br />10,000
<br />000.16.542.660.43.00
<br />Travel - Mileage, meals, parking
<br />-
<br />-
<br />300
<br />300
<br />300
<br />300
<br />Total Services
<br />-
<br />-
<br />300
<br />300
<br />300
<br />300
<br />Total Supplies and Services
<br />$ 7,851
<br />$ 16,889
<br />$ 16,304
<br />$ 10,300
<br />$ 10,300
<br />$ 10,300
<br />*Projected
<br />22
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