Obras Públicas

$6,435,400

FY 2022-2023 (adopted budget)

Cifras del presupuesto adoptado (FY 2022-2023 (adopted budget)) — el detalle por partida más reciente que la ciudad publica. El detalle del año actual requiere una solicitud de información pública (TPIA). · fuente

Los nombres de las partidas aparecen tal como están en el libro contable de la ciudad (en inglés).

Servicios de personal

$2,813,800

Salaries $1,738,500

Public Works Insurance - United Health $339,500

Employees Retirement $227,700

Annual Work Comp Insurance $169,900

Overtime/Work Study $155,000

F I C A $144,900

Uniforms $20,000

T E C Taxes $14,000

Healthiest You $3,500

Eap-Assistance Program $800

Otros servicios

$1,353,500

Street Material $500,000

Street Sweeping $260,000

Animal Control $240,000

Insurance $77,200

Tire Pickup $70,000

Brush Pickup $70,000

Contractual Services $50,000

Communications $31,300

Electricity $27,000

Utilities $10,500

Training & Travel $10,000

Dues & Publications $4,000

Advertising $3,500

Mantenimiento

$666,800

Street Maintenance $586,800

Building & Equipment $80,000

Gastos de capital

$620,000

Automotive-Purchase $465,000

Capital $155,000

Suministros

$360,100

Traffic Signal Supplies $280,000

Other Operating Supplies $45,100

Non-Capital Equip & Supplies $16,500

Chemicals $14,100

Small Tools $2,600

Office Supplies $1,600

Postage $200

Servicio de deuda

$262,500

Lease Purchase - Principal $234,100

Lease Purchase - Interest $28,400

Mantenimiento vehicular

$245,000

Gas & Oil $145,900

City Garage Repairs Pub Work $50,000

Outside Repairs - City Garage $38,800

City Garage Overhead Cost Pub Work $10,300

Alquileres

$113,700

Other Equipment Rentals $110,800

Office Equipment Rentals $2,900