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2018 Budget Summary
<br />Materials & supplies:
<br />1220
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />Motor fuels & lubricants - unleadf
<br />1701
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Reuuest
<br />Dollar
<br />Percent
<br />Vehicle &
<br />Equipment Maintenance (100
<br />- 4465):
<br />3,359
<br />3,260
<br />3,260
<br />- 0.00%
<br />7,663
<br />85
<br />Personnel services:
<br />-
<br />-
<br />- 0.00%
<br />414
<br />878
<br />654
<br />375
<br />0100
<br />Salaries, regular
<br />33,251
<br />34,939
<br />29,313
<br />36,826
<br />39,916
<br />3,090
<br />8.39%
<br />0110
<br />Salaries, overtime
<br />1,110
<br />-
<br />-
<br />556
<br />605
<br />49
<br />8.81%
<br />0300
<br />Social Security
<br />2,492
<br />2,540
<br />2,133
<br />2,860
<br />3,099
<br />239
<br />8.36%
<br />0321
<br />PERA
<br />2,490
<br />2,579
<br />2,188
<br />2,804
<br />3,038
<br />234
<br />8.35%
<br />0400
<br />Group insurance
<br />5,565
<br />4,635
<br />4,767
<br />7,344
<br />7,650
<br />306
<br />4.17%
<br />0500
<br />Workers compensation
<br />1,628
<br />2,487
<br />1,648
<br />1,785
<br />1,593
<br />(192)
<br />-10.76%
<br />Total personnel services
<br />46,536
<br />47,180
<br />40,049
<br />52,175
<br />55,901
<br />3,726
<br />7.14%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants - unleadf
<br />1701
<br />Motor fuels & lubricants - diesel
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />4,200
<br />Total materials & supplies
<br />Contractual services:
<br />16,616
<br />9,522
<br />17,722
<br />19,950
<br />19,950
<br />- 0.00%
<br />4,752
<br />5,027
<br />4,378
<br />4,100
<br />5,500
<br />1,400 34.15%
<br />3,771
<br />6,404
<br />6,065
<br />4,200
<br />4,650
<br />450 10.71%
<br />4,051
<br />2,074
<br />3,359
<br />3,260
<br />3,260
<br />- 0.00%
<br />7,663
<br />85
<br />-
<br />-
<br />-
<br />- 0.00%
<br />414
<br />878
<br />654
<br />375
<br />375
<br />- 0.00%
<br />180
<br />185
<br />190
<br />220
<br />220
<br />- 0.00%
<br />37,447 24,175 32,368 32,105 33,955 1,850 5.76%
<br />3030
<br />Other professional services
<br />18
<br />17
<br />25
<br />- 0.00%
<br />3100
<br />Telephone
<br />263
<br />228
<br />268
<br />387
<br />387
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3610
<br />Memberships
<br />606
<br />-
<br />-
<br />80
<br />80
<br />- 0.00%
<br />3630
<br />Training
<br />283
<br />54
<br />203
<br />920
<br />625
<br />(295) -32.07%
<br />4010
<br />Rental, equipment
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />5120
<br />Repairs, vehicles
<br />19,894
<br />6,872
<br />7,114
<br />16,800
<br />16,800
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />4,914
<br />5,805
<br />6,939
<br />5,500
<br />5,500
<br />- 0.00%
<br />Total contractual services
<br />25,978
<br />12,976
<br />14,549
<br />23,887
<br />23,592
<br />(295) -1.23%
<br />Capital outlays
<br />7030 Equipment 6,050 - - - - - 0.00%
<br />Total capital outlays 6,050 - - - - - 0.00%
<br />Total vehicle & equipment maintenance 116,011 84,331 86,966 108,167 113,448 5,281 4.88%
<br />37,151 46,917 55,992 57,547
<br />37
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