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PUBLIC WORKS AGENCY
<br />076- STORES AND PROPERTY CONTROL FUND SUMMARY
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<br />EXPENDITURES BY-AOOQWNT CODE
<br />AG.TUAL
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<br />PROP4FIED
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<br />9 FY!17'18
<br />_._. ...
<br />F'YY8
<br />.._ ._.._.......v
<br />.._..v ..» ,-_. EE....
<br />61000
<br />Salaries Regular
<br />157,432
<br />157.488
<br />162,390
<br />127,420
<br />61020
<br />Salaries Part -Time
<br />41,145
<br />45,964
<br />41,740.
<br />41,700
<br />61040
<br />Salaries Overtime
<br />961
<br />719
<br />2,000
<br />1,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />39,263
<br />44,976
<br />51,375
<br />7,970
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />73,200
<br />61110
<br />Pandime Retirement
<br />1.543
<br />1,724
<br />1,565
<br />2,400
<br />61120
<br />Medicare Insurance
<br />2,458
<br />2,551
<br />2,585
<br />1,580
<br />61130
<br />.Health Insurance
<br />33,692
<br />28,147
<br />28.165
<br />18,220
<br />61170
<br />'.Retiree Health Benefits
<br />3,684
<br />0
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />2,822
<br />4,376
<br />6,205
<br />12,970
<br />LABOR SUBTOTAL
<br />283,000
<br />285,945
<br />296,026
<br />286,460
<br />62010
<br />Communications
<br />0
<br />0
<br />500
<br />500
<br />62120
<br />Training, Transportation; Meetings
<br />0
<br />228
<br />1,000
<br />1,000
<br />62300
<br />Contract Services -Professional
<br />14,028
<br />355
<br />35,000
<br />61
<br />CONTRACTUALS SUBTOTAL
<br />14,028
<br />503
<br />36,500
<br />66,200
<br />63001
<br />Miscellaneous Operating Expenses
<br />8,581
<br />9,737
<br />9,500
<br />16,000
<br />63302
<br />Alternative Fuel -Propane
<br />24,218,
<br />6,529
<br />40,000
<br />40,000
<br />63300
<br />'Gas &Diesel
<br />627,136
<br />832,241
<br />958,960
<br />950,000
<br />COMMODITIES SUBTOTAL
<br />659,935
<br />848,508
<br />1,008,460
<br />1,005.000
<br />65010
<br />Rental City Equipment
<br />6.288
<br />6.288
<br />5,500
<br />16,000
<br />65011
<br />Equipment Replacement Charges
<br />0
<br />0
<br />476
<br />500
<br />65012
<br />Accident Repair & Replacement
<br />540
<br />540.
<br />0
<br />0
<br />65Q20
<br />City Yard Rental
<br />201,025
<br />201,025
<br />201,025
<br />221,080
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,950
<br />65100
<br />Insurance Charges
<br />2,230
<br />2,230
<br />2,230
<br />12,690
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />290
<br />65400
<br />Indirect Casts
<br />19,515
<br />19,783
<br />19,335
<br />16,600
<br />FIXED CHARGES SUBTOTAL
<br />229,598
<br />229,866
<br />228,565.
<br />280,110
<br />66200
<br />Building Improvement
<br />34,050
<br />0
<br />0
<br />0
<br />CAPITAL SUBTOTAL 34,050
<br />01
<br />01
<br />0
<br />EXPENDITURE GRAND TOTAL
<br />1,220,611
<br />1,364,902
<br />1,569,550
<br />- 1,637,770
<br />6-39
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