CITY OF BAYTOWN SERVICE LEVEL BUDGET 13010 STREETS & DRAINAGE Actual 2012-13
Acct Description Acct# 7100 Personnel Services
71002 71009 71021 71022 71023 71028
Regular Wages Overtime Health Insurance TMRS FICA Workers Compensation Total Personnel Services
7200
Supplies
72002 72007 72016 72021 72031
Postage Supplies Wearing Apparel Motor Vehicle Supplies Minor Tools Chemical Supplies Total Supplies
7300
Maintenance
73025 73026 73042 73043
Streets Sidewalks & Curbs Storm Drains Maint Machinery & Equip Maint Motor Vehicles Maint Total Maintenance
7400
Services
$
74021 Special Services 74042 Education & Training 74071 Association Dues Total Services Total Operating 8000
Capital Outlay
83025 83026 83039 84043 86011
Streets Sidewalks & Curbs Storm Drains Other Improvements Motor Vehicles Capital Lease Payment Total Capital Outlay TOTAL DEPARTMENT
$
Budget 2013-14
Estimated 2013-14
Adopted 2014-15
636,315 $ 33,799 192,150 121,920 48,070 25,612 1,057,866
734,019 $ 29,430 211,365 159,451 60,936 33,383 1,228,584
742,614 $ 56,000 211,365 152,119 61,276 32,411 1,255,785
269 10,057 65,613 8,427 532 84,898
14,800 72,000 5,600 850 93,250
10,000 75,000 5,600 6,800 97,400
10,000 75,000 5,600 6,800 97,400
221,368 31' 198 665 193,30 I 446,532
250,000 40,000
250,000 30,000
250,000 30,000
156,500 446,500
166,500 446,500
166,500 446,500
18,117 11,542 236 29,895
15,000 8,000 400 23,400
15,000 8,000 200 23,200
15,000 8,000 200 23,200
1,619,191
1,791,734
1,822,885
1,863,676
180,545 79,467
250,000 80,000
250,000 80,000
350,000 80,000 25,000
20,827 280,839
185,000 32,354 547,354
155,374 31,882 517,256
1,900,030 $ 2,339,088
$
2,340,141
787,533 45,000 221,943 151,159 57,907 33,034 1,296,576
455,000 $
2,318,676
5-53