PUBLIC WORKS  010-2000-416-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 6	108,193	178,168	213,680	191,393	200,903	255,379	310,415	349,199	349,199	447,016	409,308
1130	Salaries - Overtime	2,256	3,260	2,178	3,625	2,645	9,589	10,348	2,600	2,600	15,344	12,500
TOTAL SALARY & WAGES		110,450	181,429	215,858	195,018	203,548	264,967	320,763	351,799	351,799	462,360	421,808
EMPLOYEE BENEFITS
1205	Health Insurance	9,150	14,067	18,796	14,052	19,840	29,994	36,462	41,730	41,730	51,490	46,890
1210	Dental Insurance	1,492	2,353	3,000	2,773	3,178	4,157	4,903	6,000	6,000	7,388	6,649
1215	Life Insurance	311	465	584	435	500	668	958	900	900	1,505	1,378
1220	Vision Insurance	750	1,077	1,369	1,044	1,138	1,385	1,593	1,830	1,830	2,288	2,059
1225	Disability Insurance	705	1,066	1,150	870	932	1,208	1,382	2,322	2,322	1,988	1,814
1230	Social Security	9,073	13,302	16,346	14,563	14,737	18,992	23,458	26,913	26,913	35,371	32,268
1235	LAGERS Retirement	12,591	19,333	22,831	16,166	14,127	21,537	28,143	30,079	30,079	38,629	37,044
1240	Deferred Compensation	745	1,028	1,893	2,006	1,491	1,905	4,755	6,984	6,984	8,940	8,186
1245	Fitness Program						-	-	-	-	300	-
1255	Workers' Compensation	311	437	509	569	587	885	3,640	4,125	4,125	10,205	5,152
1265	Employee Asst Plan	-	90	113	90	90	107	133	137	137	208	182
TOTAL EMPLOYEE BENEFITS		35,127	53,220	66,591	52,568	56,620	80,837	105,427	121,020	121,020	158,310	141,622
SERVICES
2015	Maintenance Agreements	88	1,014	511	4,582	3,991	3,754	5,244	7,500	7,500	10,000	9,500
2051	Equipment Out	-	-	-			-	-	200	160	200	200
2060	Vehicle In	2,649	3,174	3,742	1,952	1,952			-	-	-	-
2061	Vehicle Out	239	-	-			-	-	500	565	500	500
3020	Contractual	18,964	3,225	6,578	15,361	9,582	14,214	16,621	19,000	18,350	22,500	21,000
3025	Engineering	42,457	18,079	7,516	1,840	1,305	2,577	1,284	4,000	4,000	5,000	5,000
3030	Medical		63	-		63	-	83	300	-	300	150
3120	Filing Fees						-	-	100	115	500	500
3230	Hazard Insurance	2,129	3,111	4,586	1,529	5,241	5,179	5,822	5,900	8,580	8,800	8,800
3235	Expense Allowance	1,022	968	329	784	1,441	1,255	1,688	1,700	1,002	2,200	2,100
3405	Training	1,745	1,852	2,249	2,560	3,455	3,249	2,254	3,200	3,200	3,500	3,400
3425	Membership Dues	337	709	976	583	883	1,268	1,321	1,600	1,450	1,900	1,800
3505	Public Information	-	947	-		108	-	15	200	-	200	200
3510	Advertising/Legal							150	100	-	100	100
3515	Employment Ads	281	339	-	2,947	82	-	848	700	-	700	700
3605	Printing	59	-	-		317	180	24	500	450	500	500
3705	Telephone	390	1,421	1,547	1,044	905	1,658	1,794	1,750	1,900	2,500	2,000
TOTAL SERVICES		70,360	34,902	28,034	33,182	29,325	33,334	37,148	47,250	47,272	59,400	56,450
SUPPLIES
4005	Postage										600	600
4008	Minor Supplies	764	1,593	1,370	1,165	1,087	1,315	1,168	1,400	1,520	-	-
4009	Clothing	167	124	168	157	-	188	266	250	267	275	275
4013	Photo Supplies	-	-	-	55	147	15	-	200	200	200	200
4014	Office Supplies	792	431	792	776	1,225	909	1,112	1,400	1,400	3,200	3,000
4050	Motor Fuels	917	1,038	1,276	762	865	1,793	2,377	1,800	2,250	2,500	2,500
4054	Publications	187	212	443	87	224	613	664	700	750	750	750
TOTAL SUPPLIES		2,826	3,397	4,049	3,003	3,548	4,833	5,587	5,750	6,387	7,525	7,325
TOTAL PUBLIC WORKS		218,762	272,948	314,532	283,771	293,041	383,971	468,925	525,819	526,478	687,596	627,204