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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budjzet Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />3030
<br />Personnel services:
<br />524
<br />336
<br />1,073
<br />900
<br />900
<br />- 0.00%
<br />3100
<br />0100 Salaries, regular
<br />107,821
<br />86,232
<br />101,413
<br />106,006
<br />109,738
<br />3,732
<br />3.52%
<br />0110 Salaries, overtime
<br />141
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />7,782
<br />5,856
<br />7,223
<br />8,109
<br />8,395
<br />286
<br />3.53%
<br />0321 PERA
<br />7,753
<br />5,843
<br />7,562
<br />7,950
<br />8,230
<br />280
<br />3.52%
<br />0400 Group insurance
<br />13,202
<br />11,422
<br />14,579
<br />16,416
<br />17,483
<br />1,067
<br />6.50%
<br />0500 Workers compensation
<br />1,839
<br />1,885
<br />1,215
<br />1,405
<br />1,213
<br />(192)
<br />-13.67%
<br />Total personnel services
<br />138,538
<br />111,238
<br />131,992
<br />139,886
<br />145,059
<br />5,173
<br />3.70%
<br />Materials & supplies:
<br />1230 Supplies, equipment 130 - - - - - 0.00%
<br />1600 Operating supplies 297 300 45 300 230 (70) -23.33%
<br />2400 Uniforms & clothing - 56 180 400 200 (200) -50.00%
<br />Total materials and supplies 427 356 225 700 430 (270) -38.57%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />524
<br />336
<br />1,073
<br />900
<br />900
<br />- 0.00%
<br />3100
<br />Telephone
<br />636
<br />616
<br />709
<br />773
<br />773
<br />- 0.00%
<br />3610
<br />Memberships
<br />632
<br />430
<br />507
<br />490
<br />755
<br />265 54.08%
<br />3630
<br />Training & conferences
<br />490
<br />600
<br />1,164
<br />895
<br />895
<br />- 0.00%
<br />3800
<br />Mileage reimbursement
<br />290
<br />203
<br />-
<br />300
<br />150
<br />(150) -50.00%
<br />Total contractual services
<br />2,572
<br />2,185
<br />3,453
<br />3,358
<br />3,473
<br />115 3.42%
<br />Total public works administration 141,537 113,779 135,670 143,944 148,962 5,018 3.49%
<br />2,541 3,678 4,058 3,903
<br />33
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