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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 />1600
<br />Supplies, operating
<br />Actual
<br />Actual
<br />Actual
<br />BudEet
<br />Request
<br />Dollar
<br />Percent
<br />Street Snow
<br />& Ice Control (100 - 4472):
<br />3,586
<br />3,215
<br />2,980
<br />3,180
<br />200 6.71%
<br />2400
<br />Uniforms & clothing
<br />Personnel services:
<br />397
<br />487
<br />528
<br />528
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />0100
<br />Salaries, regular
<br />62,998
<br />60,902
<br />62,061
<br />60,224
<br />62,355
<br />2,131
<br />3.54%
<br />0110
<br />Salaries, overtime
<br />19,281
<br />7,711
<br />9,926
<br />8,130
<br />8,609
<br />479
<br />5.89%
<br />0300
<br />Social Security
<br />5,944
<br />5,016
<br />5,164
<br />5,229
<br />5,429
<br />200
<br />3.82%
<br />0321
<br />PERA
<br />5,855
<br />4,852
<br />5,431
<br />5,127
<br />5,323
<br />196
<br />3.82%
<br />0400
<br />Group insurance
<br />11,550
<br />7,972
<br />8,513
<br />11,520
<br />12,000
<br />480
<br />4.17%
<br />0500
<br />Workers compensation
<br />6,116
<br />8,074
<br />6,538
<br />7,464
<br />6,381
<br />(1,083)
<br />-14.51%
<br />Total personnel services
<br />111,744
<br />94,527
<br />97,633
<br />97,694
<br />100,097
<br />2,403
<br />2.46%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />19,758
<br />8,185
<br />1,942
<br />9,500
<br />7,400
<br />(2,100) -22.11%
<br />1600
<br />Supplies, operating
<br />41,589
<br />24,726
<br />25,005
<br />31,175
<br />31,175
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants
<br />13,786
<br />3,586
<br />3,215
<br />2,980
<br />3,180
<br />200 6.71%
<br />2400
<br />Uniforms & clothing
<br />457
<br />397
<br />487
<br />528
<br />528
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />331
<br />341
<br />356
<br />328
<br />328
<br />- 0.00%
<br />Repairs, equipment
<br />Total materials & supplies
<br />75,921
<br />37,235
<br />31,005
<br />44,511
<br />42,611
<br />(1,900) -4.27%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />1,592
<br />1,321
<br />1,400
<br />1,325
<br />1,375
<br />50 3.77%
<br />3100
<br />Telephone and data cards
<br />753
<br />1,713
<br />907
<br />1,179
<br />1,179
<br />- 0.00%
<br />3610
<br />Memberships
<br />70
<br />-
<br />-
<br />70
<br />70
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />84
<br />118
<br />185
<br />285
<br />285
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />3,373
<br />22
<br />821
<br />2,500
<br />2,500
<br />- 0.00%
<br />Total contractual supplies
<br />5,872
<br />3,174
<br />3,313
<br />5,359
<br />5,409
<br />50 0.93%
<br />Capital outlays
<br />7030 Equipment 2,618 - - - - - 0.00%
<br />Total capital outlays 2,618 - - - - - 0.00%
<br />Total streets snow & ice control 196,155 134,936 131,951 147,564 148,117 553 0.37%
<br />40,409 34,318 49,870 48,020
<br />41
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