City of Nowthen · 2022 budget
Public Works
$390,660 budgeted for 2022Source checked
Budget account/object: Full-Time Earnings; Part-Time Earnings; Other pay; Health Savings Account; PERA; FICA; Paid Insurance: Health; Employer Paid Insurance: Medicare; Unemployment Compensation: Benefit Pay; Operating Supplies: Motor Fuels; Operating Supplies: Lubricants and Additives; Operating Supplies: Shop Materials; Repair and Maintenance: Supplies: Equipment; Repair and Maintenance: Supplies: Tires; Repair and Maintenance Supplies: Street Maintenance; Repair and Maintenance Supplies: Sign Rep; Culverts; Small Tools & Minor Equipment; Professional Services; License tabs; Repairs and Maintenance-Contractual: Ma; Repairs/Maintenance-Contractual Streets; Rentals: Other Equipment; Gravel, Rock, Etc; Other Charges
In the adopted budget
From GENERAL FUND — budget detail. Each line links to the PDF page it was read from.
| Full-Time Earnings | 100-43110-100 | $104,700 | source p.7 | |
| Part-Time Earnings | 100-43110-103 | $16,600 | source p.7 | |
| Other pay | 100-43110-112 | $1,000 | source p.7 | |
| Health Savings Account | 100-43110-113 | $500 | source p.7 | |
| PERA | 100-43110-121 | $9,200 | source p.7 | |
| FICA | 100-43110-122 | $7,600 | source p.7 | |
| Paid Insurance: Health | 100-43110-131 | $17,800 | source p.7 | |
| Employer Paid Insurance: Medicare | 100-43110-135 | $1,700 | source p.7 | |
| Unemployment Compensation: Benefit Pay | 100-43110-142 | $2,500 | source p.8 | |
| Operating Supplies: Motor Fuels | 100-43110-212 | $20,000 | source p.8 | |
| Operating Supplies: Lubricants and Additives | 100-43110-213 | $1,700 | source p.8 | |
| Operating Supplies: Shop Materials | 100-43110-215 | $4,000 | source p.8 | |
| Repair and Maintenance: Supplies: Equipment | 100-43110-221 | $15,000 | source p.8 | |
| Repair and Maintenance: Supplies: Tires | 100-43110-222 | $3,200 | source p.8 | |
| Repair and Maintenance Supplies: Street Maintenance | 100-43110-224 | $25,000 | source p.8 | |
| Repair and Maintenance Supplies: Sign Rep | 100-43110-226 | $5,000 | source p.8 | |
| Culverts | 100-43110-228 | $8,000 | source p.8 | |
| Small Tools & Minor Equipment | 100-43110-240 | $2,500 | source p.8 | |
| Professional Services | 100-43110-310 | $2,000 | source p.8 | |
| License tabs | 100-43110-335 | $160 | source p.8 | |
| Repairs and Maintenance-Contractual: Ma | 100-43110-404 | $10,000 | source p.8 | |
| Repairs/Maintenance-Contractual Streets | 100-43110-405 | $60,000 | source p.8 | |
| Rentals: Other Equipment | 100-43110-415 | $5,000 | source p.8 | |
| Gravel, Rock, Etc | 100-43110-440 | $67,000 | source p.8 | |
| Other Charges | 100-43110-491 | $500 | source p.8 |
Bills that were paid
Invoices and claims from meeting records matching this item. AI-extracted, so check the linked page before relying on a figure.
Mentioned in meetings
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