2003 Budget - Street Department

FUND DEPT OBJECT    
208 750 5101 SALARIES - ADMINISTRATIVE  $   168,000.00
208 750 5102 SALARIES - STAFF, UNION & PART-TIME  $   905,000.00
208 750 5103 OVERTIME  $     72,500.00
208 750 5104 RETIREMENT PAY  $     30,000.00
208 750 5150 PERS  $   156,500.00
208 750 5151 PERS PICK-UP  $     33,500.00
208 750 5152 HOSPITALIZATION-INSURANCE  $   335,500.00
208 750 5153 MEDICARE  $       9,000.00
208 750 5154 UNIFORM ALLOWANCE  $     12,000.00
208 750 5155 WORKERS' COMPENSATION  $     31,250.00
208 750 5158 UNEMPLOYMENT COMPENSATION  $       1,500.00
208 750 5200 TELEPHONE  $       6,500.00
208 750 5201 AUDIT EXPENSE  $         525.00
208 750 5203 CONTRACT-LABOR  $     15,000.00
208 750 5208 MAINTENANCE OF GROUNDS & BUILDINGS  $       5,000.00
208 750 5209 MAINTENANCE OF EQUIPMENT  $     12,500.00
208 750 5211 TRAINING & SEMINARS  $       3,000.00
208 750 5212 INSURANCE  $     31,700.00
208 750 5300 INCIDENTALS AND SUPPLIES  $       7,000.00
208 750 5303 AUTOMOTIVE SUPPLIES  $     72,000.00
208 750 5305 FUEL & OIL  $     39,000.00
208 750 5306 HEATING & LIGHT  $     19,000.00
208 750 5309 SNOW & ICE CONTROL  $     75,000.00
208 750 5310 MATERIALS - SAND/GRAVEL/HOTMIX  $     50,000.00
208 750 5311 MATERIALS  $     80,000.00
208 750 5403 DAMAGES  $       1,000.00
208 750 5408 LICENSE/FEES/TESTING  $     24,000.00
208 750 5409 MEDICAL/PHYSICALS/DRUG TESTING  $       4,000.00
208 750 5410 MISCELLANEOUS  $       7,000.00
208 750 5411 TRAFFIC CONTROL  $     42,000.00
208 750 5610 BUILDING/MAINTENANCE MATERIALS  $     20,000.00
208 750 5630 NEW EQUIPMENT  $       5,000.00
208 750 5631 EQUIP-LEASE  $   102,000.00
208 750 5901 TRANSFER - MALL NOTE - BOND RETIREMENT  $                -  
208 750 5903 TRANSFER - ELECTRICAL DEPARTMENT  $   362,834.00
208 750 5912 TRANSFER - IMPROVEMENT FUNDS  $                -  
208 750 5921 TRANSFER - INFORMATION SERVICES  $     10,000.00
TOTAL STREET DEPARTMENT  $2,748,809.00