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2019 Budget Summary
<br />Materials & supplies:
<br />1600 Operating supplies 300 45 536 230 230 - 0.00%
<br />2400 Uniforms & clothing 56 180 257 200 200 - 0.00%
<br />Total materials and supplies 356 225 793 430 430 - 0.00%
<br />Contractual services:
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Other professional services
<br />336
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Public Works Administration (100-4410):
<br />709
<br />581
<br />773
<br />773
<br />- 0.00%
<br />3610
<br />Memberships
<br />Personnel services:
<br />507
<br />435
<br />755
<br />755
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />0100
<br />Salaries, regular
<br />86,232
<br />101,413
<br />93,650
<br />109,738
<br />116,665
<br />6,927
<br />6.31%
<br />0110
<br />Salaries, overtime
<br />-
<br />-
<br />877
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />5,856
<br />7,223
<br />6,643
<br />8,395
<br />8,925
<br />530
<br />6.31%
<br />0321
<br />PERA
<br />5,843
<br />7,562
<br />6,820
<br />8,230
<br />8,749
<br />519
<br />6.31%
<br />0400
<br />Group insurance
<br />11,422
<br />14,579
<br />12,531
<br />17,483
<br />16,371
<br />(1,112)
<br />-6.36%
<br />0500
<br />Workers compensation
<br />1,885
<br />1,215
<br />1,099
<br />1,213
<br />1,600
<br />387
<br />31.90%
<br />Total personnel services
<br />111,238
<br />131,992
<br />121,620
<br />145,059
<br />152,310
<br />7,251
<br />5.00%
<br />Materials & supplies:
<br />1600 Operating supplies 300 45 536 230 230 - 0.00%
<br />2400 Uniforms & clothing 56 180 257 200 200 - 0.00%
<br />Total materials and supplies 356 225 793 430 430 - 0.00%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />336
<br />1,073
<br />5,934
<br />900
<br />900
<br />- 0.00%
<br />3100
<br />Telephone
<br />616
<br />709
<br />581
<br />773
<br />773
<br />- 0.00%
<br />3610
<br />Memberships
<br />430
<br />507
<br />435
<br />755
<br />755
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />600
<br />1,164
<br />412
<br />895
<br />895
<br />- 0.00%
<br />3800
<br />Mileage reimbursement
<br />203
<br />-
<br />-
<br />150
<br />150
<br />- 0.00%
<br />Total contractual services
<br />2,185
<br />3,453
<br />7,362
<br />3,473
<br />3,473
<br />- 0.00%
<br />Total public works administration 113,779 135,670 129,775 148,962 156,213 7,251 4.87%
<br />2,541 3,678 8,155 3,903 3,903
<br />31
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