EXPENDITURES |
||||
Salaries |
$ 672,764 |
$ 806,449 |
$ 972,364 |
$ 1,004,378 |
Salaries - Overtime |
$ 10,540 |
$ 2,073 |
$ 7,900 |
$ 7,900 |
Salaries - Temporary |
- |
- |
- |
- |
Salaries Temporary Overtime |
- |
- |
- |
- |
Longevity |
$ 16,076 |
$ 8,866 |
$ 8,557 |
$ 8,557 |
FICA |
$ 52,738 |
$ 61,661 |
$ 77,353 |
$ 76,632 |
Group Insurance |
$ 135,431 |
$ 167,352 |
$ 161,263 |
$ 176,201 |
Retirement |
$ 114,006 |
$ 139,274 |
$ 173,567 |
$ 186,322 |
Telephone |
$ 3,736 |
$ 3,721 |
$ 7,986 |
$ 7,986 |
Utilities |
$ 649,602 |
$ 700,089 |
$ 690,000 |
$ 794,500 |
Travel and Training |
$ 8,742 |
$ 17,173 |
$ 17,650 |
$ 17,650 |
Equipment Rental |
$ 8,613 |
$ 25,587 |
$ 17,361 |
$ 17,361 |
Fuel |
- |
- |
- |
$ 2,500 |
Departmental Supplies |
$ 114,399 |
$ 112,069 |
$ 112,000 |
$ 173,132 |
Utility Patch Supplies |
$ 4,797 |
$ 13,703 |
$ 20,000 |
$ 20,000 |
Equipment -- Non Capital |
$ 10,739 |
$ 4,794 |
$ 11,614 |
$ 11,614 |
Uniforms |
$ 12,499 |
$ 14,941 |
$ 16,886 |
$ 15,295 |
Contract Services |
$ 275,208 |
$ 589,223 |
$ 633,472 |
$ 608,073 |
Street Resurfacing |
$ 1,121,098 |
$ 221,007 |
$ 2,430,095 |
$ 1,547,208 |
Dues and Subscriptions |
$ 129 |
$ 386 |
$ 390 |
$ 390 |
Vehicle |
- |
- |
- |
- |
Total |
$ 3,211,117 |
$ 2,888,368 |
$ 5,358,458 |
$ 4,675,699 |