| 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 |