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2018 Budget Summary
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />-49.15%
<br />1240
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Street Pavement
<br />Management (100 - 4470):
<br />Supplies, traffic control
<br />429
<br />-
<br />1,375
<br />750
<br />1,600
<br />Personnel services:
<br />113.33%
<br />1600
<br />Supplies, operating
<br />2,815
<br />2,250
<br />1,479
<br />1,000
<br />0100
<br />Salaries, regular
<br />102,349
<br />114,727
<br />116,046
<br />117,480
<br />118,912
<br />1,432
<br />1.22%
<br />0110
<br />Salaries, overtime
<br />3,470
<br />3,154
<br />2,982
<br />3,379
<br />3,487
<br />108
<br />3.20%
<br />0150
<br />Salaries, part-time
<br />5,910
<br />5,452
<br />3,872
<br />7,488
<br />7,488
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />8,253
<br />8,938
<br />8,935
<br />9,817
<br />9,936
<br />119
<br />1.21%
<br />0321
<br />PERA
<br />7,527
<br />8,541
<br />8,465
<br />9,064
<br />9,180
<br />116
<br />1.28%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />-
<br />1,709
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />11,703
<br />13,953
<br />14,585
<br />18,972
<br />19,832
<br />860
<br />4.53%
<br />0500
<br />Workers compensation
<br />7,123
<br />10,532
<br />8,359
<br />9,530
<br />8,335
<br />(1,195)
<br />-12.54%
<br />Total personnel services
<br />146,335
<br />165,297
<br />164,953
<br />175,730
<br />177,170
<br />1,440
<br />0.82%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />5,712
<br />469
<br />30
<br />2,950
<br />1,500
<br />(1,450)
<br />-49.15%
<br />1240
<br />Supplies, streets
<br />25,299
<br />5,411
<br />2,193
<br />10,000
<br />7,500
<br />(2,500)
<br />-25.00%
<br />1260
<br />Supplies, traffic control
<br />429
<br />-
<br />1,375
<br />750
<br />1,600
<br />850
<br />113.33%
<br />1600
<br />Supplies, operating
<br />2,815
<br />2,250
<br />1,479
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />1700
<br />Motor fuels & lubricants
<br />9,515
<br />6,391
<br />4,356
<br />7,650
<br />8,250
<br />600
<br />7.84%
<br />2400
<br />Uniforms & clothing
<br />917
<br />820
<br />1,394
<br />701
<br />701
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />351
<br />397
<br />399
<br />436
<br />436
<br />-
<br />0.00%
<br />Total materials & supplies
<br />45,038
<br />15,738
<br />11,226
<br />23,487
<br />20,987
<br />(2,500)
<br />-10.64%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />5,279
<br />11,975
<br />2,486
<br />20,950
<br />18,450
<br />(2,500) -11.93%
<br />3100
<br />Telephone
<br />756
<br />641
<br />718
<br />966
<br />966
<br />- 0.00%
<br />3610
<br />Memberships
<br />247
<br />190
<br />195
<br />255
<br />255
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />583
<br />760
<br />838
<br />1,115
<br />1,115
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />1,125
<br />4,500
<br />850
<br />6,100
<br />6,100
<br />- 0.00%
<br />4800
<br />Insurance
<br />6,261
<br />4,157
<br />4,073
<br />6,200
<br />6,200
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />10
<br />7
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />14,251
<br />22,233
<br />9,167
<br />36,086
<br />33,586
<br />(2,500) -6.93%
<br />Total street
<br />pavement management
<br />205,624
<br />203,268
<br />185,346
<br />235,303
<br />231,743
<br />(3,560) -1.51%
<br />37,971
<br />20,393
<br />59,573
<br />54,573
<br />39
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