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2018 Budget Summary
<br />Materials & supplies:
<br />1210
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />Supplies, operating
<br />2400
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Building & Grounds Maintenance (100 - 4460):
<br />Rental, equipment
<br />4800
<br />Insurance
<br />5110
<br />Repairs, bldgs & grounds
<br />5130
<br />Personnel services:
<br />91
<br />Total contractual services
<br />117
<br />117
<br />- 0.00%
<br />925
<br />750
<br />0100
<br />Salaries, regular
<br />12,389
<br />13,885
<br />14,106
<br />14,141
<br />11,481
<br />(2,660)
<br />-18.81%
<br />0110
<br />Salaries, overtime
<br />626
<br />382
<br />447
<br />1,048
<br />757
<br />(291)
<br />-27.77%
<br />0300
<br />Social Security
<br />946
<br />1,052
<br />1,065
<br />1,161
<br />936
<br />(225)
<br />-19.38%
<br />0321
<br />PERA
<br />934
<br />1,053
<br />1,071
<br />1,140
<br />918
<br />(222)
<br />-19.47%
<br />0400
<br />Group insurance
<br />2,943
<br />2,413
<br />2,468
<br />2,952
<br />2,850
<br />(102)
<br />-3.46%
<br />0500
<br />Workers compensation
<br />641
<br />1,153
<br />828
<br />945
<br />628
<br />(317)
<br />-33.54%
<br />89,573
<br />Total personnel services
<br />18,479
<br />19,938
<br />19,985
<br />21,387
<br />17,570
<br />(3,817)
<br />-17.85%
<br />Materials & supplies:
<br />1210
<br />Supplies, building & grounds
<br />1220
<br />Supplies, vehicles
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />3610
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3200
<br />Water & sewer
<br />3210
<br />Electricity
<br />3220
<br />Natural gas
<br />3530
<br />Refuse collection
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />4010
<br />Rental, equipment
<br />4800
<br />Insurance
<br />5110
<br />Repairs, bldgs & grounds
<br />5130
<br />Repairs, equipment
<br />91
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total buildings & grounds
<br />2,283
<br />3,762
<br />2,065
<br />2,000
<br />2,000
<br />- 0.00%
<br />-
<br />68
<br />-
<br />-
<br />-
<br />- 0.00%
<br />825
<br />209
<br />90
<br />1,300
<br />1,000
<br />(300) -23.08%
<br />2,534
<br />3,570
<br />3,077
<br />4,300
<br />4,300
<br />- 0.00%
<br />103
<br />91
<br />132
<br />117
<br />117
<br />- 0.00%
<br />925
<br />750
<br />1,295
<br />630
<br />1,000
<br />370 58.73%
<br />6,670
<br />8,450
<br />6,659
<br />8,347
<br />8,417
<br />70 0.84%
<br />18,737
<br />31,200
<br />27,483
<br />36,160
<br />35,960
<br />(200)
<br />-0.55%
<br />112
<br />97
<br />117
<br />129
<br />129
<br />-
<br />0.00%
<br />807
<br />786
<br />949
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />28,341
<br />27,793
<br />26,149
<br />14,000
<br />20,000
<br />6,000
<br />42.86%
<br />26,488
<br />17,502
<br />12,446
<br />19,000
<br />17,000
<br />(2,000)
<br />-10.53%
<br />7,806
<br />7,611
<br />7,954
<br />9,334
<br />8,500
<br />(834)
<br />-8.94%
<br />10
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />19
<br />10
<br />19
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />4,621
<br />4,694
<br />4,598
<br />7,000
<br />7,000
<br />-
<br />0.00%
<br />10,208
<br />24,920
<br />3,129
<br />11,100
<br />10,100
<br />(1,000)
<br />-9.01%
<br />4,409
<br />2,179
<br />6,729
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />101,558
<br />116,792
<br />89,573
<br />102,923
<br />104,889
<br />1,966
<br />1.91%
<br />125,242
<br />96,232
<br />111,270
<br />113,306
<br />- 246,729 - - - - 0.00%
<br />- 246.729 - - - - 0.00%
<br />126,707 391,909 116,217 132,657 130,876 (1,781) -1.34%
<br />35
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