STATE GAS TAX
CITY OF HAWTHORNEPUBLIC WORKS GRANTS ‐ STATE GAS TAXFY24‐25 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025
Account Account Description ACTUALS ACTUALS BUDGET BUDGET220‐4106‐000‐0‐0‐40014 SALARIES ‐ FULL TIME 52,224 $ 51,861 $ 69,480 $ 79,371 $ 220‐4106‐000‐0‐0‐40024 SALARIES ‐ PART TIME ‐ $ ‐ $ ‐ $ ‐ $ 220‐4106‐000‐0‐0‐40104 SALARIES ‐ OVERTIME ‐ $ 799 $ 3,000 $ 3,000 $ 220‐4106‐000‐0‐0‐40144 SALARIES ‐ SICK LEAVE PAYOUTS ‐ $ ‐ $ ‐ $ ‐ $ 220‐4106‐000‐0‐0‐40154 SALARIES ‐ VACATION PAYOUTS ‐ $ 116 $ ‐ $ ‐ $ 220‐4106‐000‐0‐0‐40314 PERS RETIREMENT&PICK‐UP (EPMC) 6,487 $ 6,219 $ 9,359 $ 10,620 $ 220‐4106‐000‐0‐0‐40324 MEDICARE 811 $ 767 $ 903 $ 1,037 $ 220‐4106‐000‐0‐0‐40344 COMPENSATION INSURANCE 5,520 $ 708 $ 7,093 $ 8,146 $ 220‐4106‐000‐0‐0‐40364 UNEMPLOYMENT INSURANCE 161 $ 180 $ 187 $ 215 $ 220‐4106‐000‐0‐0‐40384 PERS UNFUNDED LIABILITY ‐ $ ‐ $ ‐ $ 8,469 $ 220‐4106‐000‐0‐0‐40394 PERS ‐POB CONTRIBUTION 4,996 $ 5,138 $ 6,210 $ 8,023 $ 220‐4106‐000‐0‐0‐40404 PERS ‐ 2019 POB CONTRIBUTION 15,250 $ 13,359 $ 16,146 $ 18,578 $ 220‐4106‐000‐0‐0‐40444 DEFERRED COMPENSATION CONTR ‐ $ ‐ $ ‐ $ 30 $ 220‐4106‐000‐0‐0‐40454 HEALTH INSURANCE BENEFITS MISC 10,285 $ 1,010 $ 11,409 $ 14,398 $ Street Personnel Total 95,734 $ 80,157 $ 123,787 $ 151,887 $ 220‐4106‐000‐0‐0‐40514 CONTRACT SERVICES 92,950 $ 5,183 $ 20,000 $ 20,000 $ 220‐4106‐000‐0‐0‐41514 OPERATING SUPPLIES 585 $ 3,006 $ 3,000 $ 3,000 $ 220‐4106‐000‐0‐0‐42104 SIGNAL MAINTENANCE 65,986 $ 313,752 $ 250,000 $ 200,000 $ 220‐4106‐000‐0‐0‐45404 STREET CONSTRUCTION ‐ $ ‐ $ 300,000 $ 200,000 $ 220‐4106‐000‐0‐0‐45444 UTILITIES 157,447 $ 52,475 $ 45,000 $ 45,000 $ 220‐4106‐000‐0‐0‐45474 SIGNAL CONSTRUCTION ‐ $ ‐ $ ‐ $ 50,000 $ 220‐4106‐000‐0‐0‐45484 SIDEWALKS & WHEELCHAIR RAMPS ‐ $ ‐ $ 200,000 $ 200,000 $ Maintenance & Operations Total 316,967 $ 374,416 $ 818,000 $ 718,000 $
STATE GAS TAX
CITY OF HAWTHORNEPUBLIC WORKS GRANTS ‐ STATE GAS TAXFY24‐25 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025
Account Account Description ACTUALS ACTUALS BUDGET BUDGET 220‐4106‐000‐0‐0‐46104 OPERATING TRANSFERS OUT 900,000 $ 900,000 $ 900,000 $ 1,500,000 $ 220‐4106‐000‐0‐0‐46154 LIABILITY INSURANCE ALLOCATION 1,472 $ 1,152 $ 1,926 $ 1,669 $ 220‐4106‐000‐0‐0‐46184 COST ALLOCATION 7,488 $ 7,488 $ 7,488 $ 7,488 $ Interdepartmental Charges Total 908,960 $ 908,640 $ 909,414 $ 1,509,157 $ 220‐4106‐272‐0‐0‐40014 SALARIES ‐ FULL TIME 216,801 $ 224,782 $ 487,818 $ 546,289 $ 220‐4106‐272‐0‐0‐40024 SALARIES ‐ PART TIME ‐ $ ‐ $ ‐ $ 50,000 $ 220‐4106‐272‐0‐0‐40104 SALARIES ‐ OVERTIME 3,880 $ 11,410 $ 6,000 $ 6,000 $ 220‐4106‐272‐0‐0‐40144 SALARIES ‐ SICK LEAVE PAYOUTS 44 $ ‐ $ 10,875 $ 9,263 $ 220‐4106‐272‐0‐0‐40154 SALARIES ‐ VACATION PAYOUTS 151 $ 3,843 $ 10,875 $ 9,263 $ 220‐4106‐272‐0‐0‐40314 PERS RETIREMENT&PICK‐UP (EPMC) 45,346 $ 49,574 $ 85,376 $ 93,920 $ 220‐4106‐272‐0‐0‐40324 MEDICARE 3,493 $ 3,794 $ 4,774 $ 5,866 $ 220‐4106‐272‐0‐0‐40344 COMPENSATION INSURANCE 29,667 $ 17,136 $ 44,374 $ 42,932 $ 220‐4106‐272‐0‐0‐40364 UNEMPLOYMENT INSURANCE 927 $ 1,140 $ 989 $ 1,215 $ 220‐4106‐272‐0‐0‐40384 PERS UNFUNDED LIABILITY ‐ $ ‐ $ ‐ $ 58,289 $ 220‐4106‐272‐0‐0‐40394 PERS ‐POB CONTRIBUTION 20,858 $ 23,586 $ 32,844 $ 45,404 $ 220‐4106‐272‐0‐0‐40404 PERS ‐ 2019 POB CONTRIBUTION 63,673 $ 61,324 $ 85,394 $ 105,136 $ 220‐4106‐272‐0‐0‐40444 DEFERRED COMPENSATION CONTR ‐ $ ‐ $ ‐ $ 855 $ 220‐4106‐272‐0‐0‐40454 HEALTH INSURANCE BENEFITS MISC 19,541 $ 97,788 $ 62,989 $ 65,683 $ SB1 Personnel Total 404,382 $ 494,377 $ 832,308 $ 1,040,115 $ 220‐4106‐272‐0‐0‐40514 CONTRACT SERVICES 16,950 $ 51,156 $ 200,000 $ 200,000 $ 220‐4106‐272‐0‐0‐40694 SB 1 IMPROVEMENTS 867,200 $ 526,369 $ 1,100,000 $ 1,000,000 $ 220‐4106‐272‐0‐0‐41514 OPERATING SUPPLIES 20,165 $ 16,952 $ 20,000 $ 20,000 $ 220‐4106‐272‐0‐0‐41614 UNIFORMS & SAFETY EQUIPMENT ‐ $ ‐ $ 2,000 $ 2,000 $
STATE GAS TAX
CITY OF HAWTHORNEPUBLIC WORKS GRANTS ‐ STATE GAS TAXFY24‐25 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025
Account Account Description ACTUALS ACTUALS BUDGET BUDGET 220‐4106‐272‐0‐0‐42014 REPAIR & MAINTENANCE SUPPLIES ‐ $ 15,182 $ 10,000 $ 10,000 $ 220‐4106‐272‐0‐0‐42054 OFFICE EQUIPMENT MAINTENANCE 146 $ ‐ $ 2,000 $ 2,000 $ 220‐4106‐272‐0‐0‐42074 PAVING EXPENSE 3,618 $ 28,074 $ 30,000 $ 20,000 $ 220‐4106‐272‐0‐0‐45184 TRAINING 4,560 $ ‐ $ 10,000 $ 10,000 $ 220‐4106‐272‐0‐0‐45424 TRAVEL, CONFERENCE & MEETINGS ‐ $ ‐ $ 3,000 $ 3,000 $ SB1 Maintenance & Operations Total 912,638 $ 637,732 $ 1,377,000 $ 1,267,000 $ 220‐4106‐272‐0‐0‐46154 LIABILITY INSURANCE ALLOCATION 8,075 $ 8,316 $ 8,120 $ 10,294 $ 220‐4106‐272‐0‐0‐46184 COST ALLOCATION 8,100 $ 8,100 $ 8,100 $ 8,100 $ SB Interdepartmental Charges Total 16,175 $ 16,416 $ 16,220 $ 18,394 $ Fund 220 ‐ Grand Total $ 2,511,738 2,654,856 $ 4,076,729 $ 4,704,553 $