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); | $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); | $16,100 |
GENERATOR SERVICES | $1,500 |
SOFTWARE MAINTENANCE Fleet Maintenance ($500); Misc. Software ($800); | $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); | $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, |