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2019 Budget Summary
<br />Materials & supplies:
<br />1220
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Motor fuels & lubricants - unlead
<br />1701
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Vehicle &
<br />Equipment Maintenance (100
<br />- 4465):
<br />4,802
<br />3,260
<br />3,260
<br />- 0.00%
<br />85
<br />-
<br />Personnel services:
<br />-
<br />-
<br />- 0.00%
<br />878
<br />654
<br />241
<br />375
<br />0100
<br />Salaries, regular
<br />34,939
<br />29,313
<br />36,642
<br />39,916
<br />41,392
<br />1,476
<br />3.70%
<br />0110
<br />Salaries, overtime
<br />-
<br />-
<br />1,166
<br />605
<br />629
<br />24
<br />3.97%
<br />0300
<br />Social Security
<br />2,540
<br />2,133
<br />2,741
<br />3,099
<br />3,215
<br />116
<br />3.74%
<br />0321
<br />PERA
<br />2,579
<br />2,188
<br />2,825
<br />3,038
<br />3,152
<br />114
<br />3.75%
<br />0400
<br />Group insurance
<br />4,635
<br />4,767
<br />7,392
<br />7,650
<br />8,037
<br />387
<br />5.06%
<br />0500
<br />Workers compensation
<br />2,487
<br />1,648
<br />1,396
<br />1,593
<br />2,105
<br />512
<br />32.14%
<br />Total personnel services
<br />47,180
<br />40,049
<br />52,162
<br />55,901
<br />58,530
<br />2,629
<br />4.70%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants - unlead
<br />1701
<br />Motor fuels & lubricants - diesel
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />5130
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3530
<br />Refuse collection
<br />3610
<br />Memberships
<br />3630
<br />Training
<br />4010
<br />Rental, equipment
<br />5120
<br />Repairs, vehicles
<br />5130
<br />Repairs, equipment
<br />1,350 29.03%
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total vehicle & equipment maintenance
<br />9,522
<br />e
<br />17,722
<br />14,854
<br />19,950
<br />19,950
<br />- 0.00%
<br />5,027
<br />4,378
<br />10,479
<br />5,500
<br />6,000
<br />500 9.09%
<br />6,404
<br />6,065
<br />6,328
<br />4,650
<br />6,000
<br />1,350 29.03%
<br />2,074
<br />3,359
<br />4,802
<br />3,260
<br />3,260
<br />- 0.00%
<br />85
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />878
<br />654
<br />241
<br />375
<br />375
<br />- 0.00%
<br />185
<br />190
<br />156
<br />220
<br />220
<br />- 0.00%
<br />24,175
<br />32,368
<br />36,860
<br />33,955
<br />35,805
<br />1,850 5.45%
<br />17
<br />25
<br />-
<br />- 0.00%
<br />228
<br />268
<br />273
<br />387
<br />387
<br />- 0.00%
<br />-
<br />-
<br />269
<br />100
<br />100
<br />- 0.00%
<br />-
<br />-
<br />30
<br />80
<br />80
<br />- 0.00%
<br />54
<br />203
<br />391
<br />625
<br />625
<br />- 0.00%
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />6,872
<br />7,114
<br />18,157
<br />16,800
<br />16,800
<br />- 0.00%
<br />5,805
<br />6,939
<br />676
<br />5,500
<br />5,500
<br />- 0.00%
<br />12,976
<br />14,549
<br />19,796
<br />23,592
<br />23,592
<br />- 0.00%
<br />0.00%
<br />0.00%
<br />84,331 86,966 108,818 113,448 117,927 4,479 3.95%
<br />37,151 46,917 56,656 57,547 59,397
<br />35
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