City of Nowthen · 2025 budget
Public Works
$477,020 budgeted for 2025Source checked
Budget account/object: Uniforms; Full-Time Earnings; Overtime; Part-Time Earnings; Other pay; Health Savings Account; PERA; FICA; Paid Insurance: Health; Medicare; Life, LTD & STD insurance; General Supplies; Motor Fuels; Lubricants; Shop Materials; Equipment supplies; Tires; Building supplies; Sign supplies; Culverts; Small Tools & Minor Equipment; Professional Services; License tabs; Repairs and Maintenance; Crack filing; Patch work; Rentals: Other Equipment; Winter Salt Sand; Training; 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.
| Uniforms | 100-43110-420 | $5,000 | source p.11 | |
| Full-Time Earnings | 100-43110-100 | $173,000 | source p.11 | |
| Overtime | 100-43110-102 | $10,000 | source p.11 | |
| Part-Time Earnings | 100-43110-103 | $10,000 | source p.11 | |
| Other pay | 100-43110-112 | $1,160 | source p.11 | |
| Health Savings Account | 100-43110-113 | $200 | source p.11 | |
| PERA | 100-43110-121 | $14,100 | source p.11 | |
| FICA | 100-43110-122 | $11,700 | source p.11 | |
| Paid Insurance: Health | 100-43110-131 | $40,700 | source p.11 | |
| Medicare | 100-43110-135 | $2,750 | source p.11 | |
| Life, LTD & STD insurance | 100-43110-140 | $2,050 | source p.11 | |
| General Supplies | 100-43110-203 | $15,900 | source p.11 | |
| Motor Fuels | 100-43110-212 | $25,000 | source p.11 | |
| Lubricants | 100-43110-213 | $8,000 | source p.11 | |
| Shop Materials | 100-43110-215 | $1,000 | source p.11 | |
| Equipment supplies | 100-43110-221 | $15,000 | source p.11 | |
| Tires | 100-43110-222 | $5,000 | source p.11 | |
| Building supplies | 100-43110-223 | $2,500 | source p.11 | |
| Sign supplies | 100-43110-226 | $2,500 | source p.11 | |
| Culverts | 100-43110-228 | $3,500 | source p.11 | |
| Small Tools & Minor Equipment | 100-43110-240 | $2,500 | source p.11 | |
| Professional Services | 100-43110-310 | $1,500 | source p.11 | |
| License tabs | 100-43110-335 | $160 | source p.11 | |
| Repairs and Maintenance | 100-43110-404 | $16,000 | source p.11 | |
| Crack filing | 100-43110-408 | $45,000 | source p.11 | |
| Patch work | 100-43110-409 | $10,000 | source p.11 | |
| Rentals: Other Equipment | 100-43110-415 | $2,000 | source p.11 | |
| Winter Salt Sand | 100-43110-430 | $15,000 | source p.11 | |
| Training | 100-43110-435 | $300 | source p.11 | |
| Gravel, Rock, Etc | 100-43110-440 | $35,000 | source p.11 | |
| Other Charges | 100-43110-491 | $500 | source p.11 |
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
Other dollar figures about this item from meeting records, such as estimates, contracts, and reports. AI-extracted, so check the linked page before relying on a figure.
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