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| Public Works
| Public Works | | Engineering | | | REGULAR PAY | $91,512 | | WORKERS' COMPENSATION INS | $1,344 | | FICA EXPENSE | $7,001 | | HEALTH INSURANCE | $8,117 | | LAGERS PENSION | $5,582 | | LIFE INSURANCE | $193 | APWA STATE & NATIONAL CONFERENCES
State Conference | $1,000 | | GEN/AUTO LIABILITY | $251 | | UMBRELLA LIABILITY | $58 | | MISC OPERATING SUPPLIES | $600 | | DUES | $1,500 | | MOTOR FUEL | $1,800 | Total for Program: | $118,958 | Leaf Collection Program | | | REGULAR PAY | $228,888 | | OVERTIME PAY | $14,000 | | WORKERS' COMPENSATION INS | $7,822 | | FICA EXPENSE | $18,581 | | HEALTH INSURANCE | $33,566 | | LAGERS PENSION | $13,151 | | LIFE INSURANCE | $853 | | GEN/AUTO LIABILITY | $1,458 | | UMBRELLA LIABILITY | $338 | | LEAF VACUUM/GRINDER MAINT | $8,000 | | SMALL TOOLS | $1,200 | | STOCK ITEMS | $8,000 | | MOTOR FUEL | $7,700 | | TRASH/DUMPING FEES | $2,000 | | TEMPORARY LABOR | $16,000 | Total for Program: | $361,557 | Pavement Maintenance | | | REGULAR PAY | $621,623 | | OVERTIME PAY | $500 | | WORKERS' COMPENSATION INS | $19,372 | | FICA EXPENSE | $47,592 | | HEALTH INSURANCE | $93,664 | | LAGERS PENSION | $33,859 | | LIFE INSURANCE | $2,312 | | GEN/AUTO LIABILITY | $3,610 | | UMBRELLA LIABILITY | $837 | | MISC EQUIPMENT MAINTENANCE | $600 | | SMALL TOOLS | $1,000 | | STOCK ITEMS | $9,000 | | CUTTER BLADES | $6,500 | | ICE | $954 | | MOTOR FUEL | $21,000 | | CONCRETE | $20,000 | | ASPHALT & JOINT SEALER | $70,000 | | TRASH/DUMPING FEES | $9,000 | | MISC CONTRACTUAL SERVICES | $1,000 | | MUDJACKING | $20,000 | | MISC EQUIPMENT <$5000 Sweeper Replacement for Bobcat ($2,000);
Cold Planer Drum Replacement ($3,500);
Backpack Blowers (2) ($900);
Plate Compactor Replacement ($1,750) | $8,150 | Total for Program: | $990,573 | Pest Control | | | REGULAR PAY | $15,162 | | OVERTIME PAY | $200 | | WORKERS' COMPENSATION INS | $306 | | FICA EXPENSE | $1,175 | | HEALTH INSURANCE | $3,649 | | LAGERS PENSION | $937 | | LIFE INSURANCE | $62 | | GEN/AUTO LIABILITY | $57 | | UMBRELLA LIABILITY | $13 | | FOGGER MAINTENANCE | $300 | | STOCK ITEMS | $200 | | INSECTICIDE | $16,000 | | MOTOR FUEL | $600 | Total for Program: | $38,661 | Public Works Support Services | | | REGULAR PAY | $195,482 | OVERTIME PAY
Construction inspection of capital projects. | $2,000 | | WORKERS' COMPENSATION INS | $3,790 | | FICA EXPENSE | $15,107 | | HEALTH INSURANCE | $20,017 | | LAGERS PENSION | $8,484 | | LIFE INSURANCE | $633 | | UNIFORMS-GARAGE | $13,000 | COLLEGE TUITION
Backowski ($1,500); Don Jessen ($300); LeVoy ($300); Tate ($1,000) | $2,800 | | MISC SEMINARS/TRAINING GIS training ($2,000); Access Database ($600); AutoCAD ($2,000); Misc. Seminars & Training ($2,000); GIS Users' Conference ($600); Mechanic ASE Certifications ($500) | $7,700 | | ELECTRIC | $10,000 | | GAS | $8,800 | | SEWER | $3,500 | | WATER | $1,000 | TELEPHONE
Monthly charge and new telephones ($400) | $9,900 | | PAGERS | $250 | | CELLULAR PHONES | $550 | | TWO WAY RADIOS | $18,000 | | CYLINDERS RENTAL | $2,000 | | WASTE OIL DISPOSAL | $500 | | SHOP TOWELS | $3,000 | | MISCELLANEOUS EQUIP RENTS | $1,000 | | GEN/AUTO LIABILITY | $703 | | UMBRELLA LIABILITY | $163 | | PROPERTY LIABILITY | $27,400 | | AUTO DEDUCTIBLES | $1,000 | | VEHICLE & EQUIPMENT PARTS | $60,000 | | SMALL TOOLS | $4,000 | STOCK ITEMS
Shop supplies, administrative staff supplies, and GIS supplies | $26,000 | | GARAGE & YARD MAINT SUPPLIES | $3,000 | | MISC MAINTENANCE MATERIALS | $600 | | MISC CONTRACTUAL SERVICES Annual Service Manual Update Renewal ($1,600);
Public Works Sign (3,000); Miscellaneous ($5,000);
Copier Maintenance ($500); JCB Backhoe Repairs ($5,000);
Fire Extinguishers (1,000) | $16,100 | | GENERATOR SERVICES | $1,500 | | SOFTWARE MAINTENANCE Fleet Maintenance ($500); Misc. Software ($800);
GIS ArcIMS-Kirkwood ($2,200);
Diagnostic Engine Analyzer Updates ($2,000) | $5,500 | COMMERCIAL DRIVERS LICENSES
Renewal of five (5) licenses in 2004. | $250 | MISC OFFICE FURNITURE
GIS specialist's office furniture, round table, and "visitor chairs". | $3,200 | | MISC EQUIPMENT <$5000 Bobcat Forks ($1,000) & Tires ($4,500); Press. Washers ($3,000);
Trk Comp. Handler ($900); Trans. Fluid Exchanger ($4,000). | $13,400 | Total for Program: | $490,329 | Sidewalk Maintenance | | | REGULAR PAY | $89,826 | | WORKERS' COMPENSATION INS | $3,422 | | FICA EXPENSE | $6,872 | | HEALTH INSURANCE | $13,547 | | LAGERS PENSION | $3,743 | | LIFE INSURANCE | $358 | | GEN/AUTO LIABILITY | $638 | | UMBRELLA LIABILITY | $148 | | MISC EQUIPMENT MAINTENANCE | $200 | | SMALL TOOLS | $1,000 | | STOCK ITEMS | $8,500 | | MOTOR FUEL | $3,200 | | CONCRETE | $12,000 | | CRUSHED ROCK | $800 | | TRASH/DUMPING FEES | $3,000 | MISC EQUIPMENT <$5000
Water pump ($550) | $550 | Total for Program: | $147,804 | Snow & Ice Control | | | REGULAR PAY | $122,640 | | OVERTIME PAY | $45,000 | | WORKERS' COMPENSATION INS | $4, |
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