| 2005 Budget - Transportation Department | ||||
| FUND | DEPT | OBJECT | TRANSPORTATION DEPARTMENT | |
| 208 | 750 | 5101 | SALARIES - ADMINISTRATIVE | $ 232,000.00 |
| 208 | 750 | 5102 | SALARIES - STAFF, UNION & SEASONAL | $ 962,500.00 |
| 208 | 750 | 5103 | OVERTIME | $ 69,000.00 |
| 208 | 750 | 5104 | RETIREMENT PAY | $ - |
| 208 | 740 | 5105 | SICK TIME BUYOUT | $ 6,000.00 |
| 208 | 750 | 5150 | PERS | $ 173,000.00 |
| 208 | 750 | 5151 | PERS PICK-UP | $ 38,500.00 |
| 208 | 750 | 5152 | HOSPITALIZATION - INSURANCE | $ 383,000.00 |
| 208 | 750 | 5153 | MEDICARE | $ 13,600.00 |
| 208 | 750 | 5154 | UNIFORM ALLOWANCE | $ 12,800.00 |
| 208 | 750 | 5155 | WORKERS' COMPENSATION | $ 34,500.00 |
| 208 | 750 | 5158 | UNEMPLOYMENT COMPENSATION | $ 1,500.00 |
| 208 | 750 | 5200 | TELEPHONE | $ 7,500.00 |
| 208 | 750 | 5201 | AUDIT EXPENSE | $ 1,325.00 |
| 208 | 750 | 5203 | CONTRACT LABOR | $ 30,000.00 |
| 208 | 750 | 5208 | MAINTENANCE OF GROUNDS & BUILDINGS | $ 15,000.00 |
| 208 | 750 | 5209 | MAINTENANCE OF EQUIPMENT | $ 32,000.00 |
| 208 | 750 | 5211 | TRAINING & SEMINARS | $ 4,500.00 |
| 208 | 750 | 5212 | INSURANCE | $ 40,000.00 |
| 208 | 750 | 5213 | DATA PROCESSING | $ 3,000.00 |
| 208 | 750 | 5236 | SERVICE REIMBURSEMENT - ITT | $ 18,180.00 |
| 208 | 750 | 5300 | INCIDENTALS AND SUPPLIES | $ 15,000.00 |
| 208 | 750 | 5303 | AUTOMOTIVE SUPPLIES | $ 88,000.00 |
| 208 | 750 | 5305 | FUEL & OIL | $ 46,000.00 |
| 208 | 750 | 5306 | UTILITIES | $ 55,000.00 |
| 208 | 750 | 5309 | SNOW & ICE CONTROL | $ 80,000.00 |
| 208 | 750 | 5310 | MATERIALS - SAND/GRAVEL/HOTMIX | $ - |
| 208 | 750 | 5311 | MATERIALS | $ 75,000.00 |
| 208 | 750 | 5403 | DAMAGES | $ 1,000.00 |
| 208 | 750 | 5408 | LICENSE/FEES/TESTING | $ 45,000.00 |
| 208 | 750 | 5409 | MEDICAL/PHYSICALS/DRUG TESTING | $ 4,000.00 |
| 208 | 750 | 5411 | TRAFFIC CONTROL | $ 42,000.00 |
| 208 | 750 | 5610 | BUILDING/MAINTENANCE MATERIALS | $ 30,000.00 |
| 208 | 750 | 5630 | NEW EQUIPMENT | $ - |
| 208 | 750 | 5631 | EQUIP-LEASE | $ 103,235.00 |
| 208 | 750 | 5901 | TRANSFER - MALL NOTE - BOND RETIREMENT | $ - |
| 208 | 750 | 5912 | TRANSFER - IMPROVEMENT FUNDS | $ - |
| 208 | 751 | 5209 | TRAFFIC CONTROLLER MAINTENANCE | $ 2,000.00 |
| 208 | 751 | 5214 | TRAFFIC SIGNAL POWER | $ 30,000.00 |
| 208 | 751 | 5301 | TRAFFIC SIGNAL MAINTENANCE | $ 65,000.00 |
| 208 | 752 | 5301 | STREET LIGHT MAINTENANCE | $ 1,000.00 |
| TOTAL TRANSPORTATION DEPARTMENT | $2,760,140.00 | |||