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2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 % of Budget
<br />Personnel
<br />101-430-3100-41010
<br />Full-time Salaries
<br />375,049
<br />410,215
<br />389,266
<br />94,844
<br />24.4%
<br />101-430-3100-41020
<br />Overtime
<br />11,431
<br />12,566
<br />19,689
<br />2,466
<br />12.5%
<br />101-430-3100-41040
<br />Temporary Employees
<br />9,585
<br />12,880
<br />19,240
<br />922
<br />4.8%
<br />101-430-3100-41210
<br />PERA Contributions
<br />28,899
<br />31,674
<br />29,195
<br />7,298
<br />25.0%
<br />101-430-3100-41220
<br />FICA Contributions
<br />23,414
<br />25,855
<br />26,548
<br />5,833
<br />22.0%
<br />101-430-3100-41230
<br />Medicare Contributions
<br />5,476
<br />6,042
<br />6,209
<br />1,364
<br />22.0%
<br />101-430-3100-41300
<br />Insurance
<br />75,099
<br />84,751
<br />81,029
<br />20,078
<br />24.8%
<br />101-430-3100-41325
<br />Life Insurance
<br />334
<br />344
<br />378
<br />79
<br />21.0%
<br />101-430-3100-41330
<br />STD/LTD
<br />1,929
<br />2,339
<br />2,145
<br />546
<br />25.5%
<br />101-430-3100-41600
<br />Safety Clothing Allowance
<br />225
<br />662
<br />800
<br />-
<br />0.0%
<br />101-430-3100-41510
<br />Workers Compensation
<br />36,194
<br />25,374
<br />22,806
<br />-
<br />0.0%
<br />Total Personnel
<br />$
<br />567,633 $
<br />614,707 $
<br />597,306 $
<br />133,431
<br />22.3%
<br />Materials and Supplies
<br />101-430-3100-42000
<br />Office Supplies
<br />500
<br />55
<br />500
<br />257
<br />51.4%
<br />101-430-3100-42120
<br />Fuel, Oil and Fluids
<br />41,375
<br />43,317
<br />48,000
<br />4,302
<br />9.0%
<br />101-430-3100-42150
<br />Operating Supplies
<br />8,586
<br />8,946
<br />9,000
<br />1,743
<br />19.4%
<br />101-430-3100-42210
<br />Repair/Maint. Supplies
<br />5,481
<br />9,287
<br />11,000
<br />2,424
<br />22.0%
<br />101-430-3100-42212
<br />Repair/Maint. Supplies S&I
<br />10,414
<br />8,651
<br />11,000
<br />2,729
<br />24.8%
<br />101-430-3100-42240
<br />Street Maintenance & Landscaping-1
<br />12,635
<br />34,773
<br />26,000
<br />446
<br />1.7%
<br />101-430-3100-42260
<br />Street Signs
<br />4,254
<br />4,414
<br />4,000
<br />1,063
<br />26.6%
<br />101-430-3100-42290
<br />Sand/Salt S&I
<br />57,401
<br />67,773
<br />97,000
<br />46,004
<br />47.4%
<br />101-430-3100-42400
<br />Small Tools & Minor Equipment
<br />4,223
<br />22,613
<br />5,000
<br />865
<br />17.3%
<br />101-430-3100-44375
<br />Personal Protection Equipment
<br />746
<br />506
<br />1,200
<br />-
<br />0.0%
<br />Total Materials and Supplies
<br />$
<br />145,613 $
<br />200,335 $
<br />212,700 $
<br />59,832
<br />28.1%
<br />Charges and Services
<br />101-430-3100-43030
<br />Engineering Services
<br />9,934
<br />26,526
<br />16,000
<br />1,645
<br />10.3%
<br />101-430-3100-43090
<br />Sealcoating & Crack Sealing
<br />817,304
<br />217,913
<br />-
<br />-
<br />#DIV/0!
<br />101-430-3100-43150
<br />Contract Services
<br />14,139
<br />32,401
<br />45,000
<br />5,681
<br />12.6%
<br />101-430-3100-43185
<br />IT Support
<br />18,509
<br />14,600
<br />15,273
<br />2,709
<br />17.7%
<br />101-430-3100-42002
<br />IT Hardware
<br />-
<br />-
<br />2,032
<br />-
<br />0.0%
<br />101-430-3100-43190
<br />Software Programs
<br />4,297
<br />13,598
<br />8,400
<br />2,315
<br />27.6%
<br />101-430-3100-43210
<br />Telephone
<br />4,413
<br />2,594
<br />2,599
<br />403
<br />15.5%
<br />101-430-3100-43230
<br />Radio
<br />6,834
<br />4,401
<br />6,750
<br />-
<br />0.0%
<br />101-430-3100-43310
<br />Mileage
<br />-
<br />-
<br />125
<br />-
<br />0.0%
<br />101-430-3100-43510
<br />Public Notices
<br />-
<br />200
<br />-
<br />0.0%
<br />18
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