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2018 Budget Summary
<br />Materials & supplies:
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />1600 Supplies, operating
<br />1,590
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Street Sign Maintenance (100 - 4475):
<br />143
<br />147
<br />435
<br />435
<br />-
<br />0.00%
<br />2410 Mats & towels
<br />Personnel services:
<br />122
<br />125
<br />160
<br />160
<br />-
<br />0.00%
<br />Total materials & supplies
<br />0100
<br />Salaries, regular
<br />23,579
<br />18,442
<br />18,377
<br />18,721
<br />18,333
<br />(388)
<br />-2.07%
<br />0110
<br />Salaries, overtime
<br />450
<br />657
<br />547
<br />845
<br />872
<br />27
<br />3.20%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />2,496
<br />2,496
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />1,787
<br />1,399
<br />1,365
<br />1,689
<br />1,661
<br />(28)
<br />-1.66%
<br />0321
<br />PERA
<br />1,696
<br />1,399
<br />1,369
<br />1,467
<br />1,441
<br />(26)
<br />-1.77%
<br />0400
<br />Group insurance
<br />2,698
<br />2,526
<br />2,467
<br />3,456
<br />3,600
<br />144
<br />4.17%
<br />0500
<br />Workers compensation
<br />2,188
<br />1,966
<br />1,561
<br />1,778
<br />1,500
<br />(278)
<br />-15.64%
<br />Total street sign maintenance
<br />Total personnel services
<br />32,398
<br />26,389
<br />25,686
<br />30,452
<br />29,903
<br />(549)
<br />-1.80%
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />1,590
<br />10,570
<br />4,502
<br />28,500
<br />28,500
<br />-
<br />0.00%
<br />2400 Uniforms & clothing
<br />165
<br />143
<br />147
<br />435
<br />435
<br />-
<br />0.00%
<br />2410 Mats & towels
<br />119
<br />122
<br />125
<br />160
<br />160
<br />-
<br />0.00%
<br />Total materials & supplies
<br />1,874
<br />10,835
<br />4,774
<br />29,095
<br />29,095
<br />-
<br />0.00%
<br />Contractual services:
<br />3030 Other professional services
<br />-
<br />11
<br />3,762
<br />500
<br />4,500
<br />4,000
<br />800.00%
<br />3100 Telephone
<br />180
<br />157
<br />183
<br />230
<br />230
<br />-
<br />0.00%
<br />3250 Electricity - traffic signals
<br />2,569
<br />2,906
<br />2,647
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />30
<br />17
<br />30
<br />100
<br />20
<br />(80)
<br />-80.00%
<br />5130 Repairs, equipment
<br />291
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual supplies
<br />3,070
<br />3,091
<br />6,622
<br />4,330
<br />8,250
<br />3,920
<br />90.53%
<br />Total street sign maintenance
<br />37,342
<br />40,315
<br />37,082
<br />63,877
<br />67,248
<br />3,371
<br />5.28%
<br />43
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