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2019 Budget Summary
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />66.67%
<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 />-
<br />1,375
<br />687
<br />1,600
<br />900
<br />Personnel services:
<br />-43.75%
<br />1600
<br />Supplies, operating
<br />2,250
<br />1,479
<br />2,873
<br />1,000
<br />0100
<br />Salaries, regular
<br />114,727
<br />116,046
<br />114,198
<br />118,912
<br />121,392
<br />2,480
<br />2.09%
<br />0110
<br />Salaries, overtime
<br />3,154
<br />2,982
<br />4,949
<br />3,487
<br />3,593
<br />106
<br />3.04%
<br />0150
<br />Salaries, part-time
<br />5,452
<br />3,872
<br />6,757
<br />7,488
<br />8,112
<br />624
<br />8.33%
<br />0300
<br />Social Security
<br />8,938
<br />8,935
<br />8,935
<br />9,936
<br />10,183
<br />247
<br />2.49%
<br />0321
<br />PERA
<br />8,541
<br />8,465
<br />8,227
<br />9,180
<br />9,374
<br />194
<br />2.11%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />1,709
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />13,953
<br />14,585
<br />10,031
<br />19,832
<br />19,971
<br />139
<br />0.70%
<br />0500
<br />Workers compensation
<br />10,532
<br />8,359
<br />7,451
<br />8,335
<br />10,983
<br />2,648
<br />31.77%
<br />-
<br />Total personnel services
<br />165,297
<br />164,953
<br />160,548
<br />177,170
<br />183,608
<br />6,438
<br />3.63%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />469
<br />30
<br />2,145
<br />1,500
<br />2,500
<br />1,000
<br />66.67%
<br />1240
<br />Supplies, streets
<br />5,411
<br />2,193
<br />6,291
<br />7,500
<br />6,500
<br />(1,000)
<br />-13.33%
<br />1260
<br />Supplies, traffic control
<br />-
<br />1,375
<br />687
<br />1,600
<br />900
<br />(700)
<br />-43.75%
<br />1600
<br />Supplies, operating
<br />2,250
<br />1,479
<br />2,873
<br />1,000
<br />2,000
<br />1,000
<br />100.00%
<br />1700
<br />Motor fuels & lubricants
<br />6,391
<br />4,356
<br />5,756
<br />8,250
<br />8,550
<br />300
<br />3.64%
<br />2400
<br />Uniforms & clothing
<br />820
<br />1,394
<br />399
<br />701
<br />701
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />397
<br />399
<br />311
<br />436
<br />436
<br />-
<br />0.00%
<br />Total materials & supplies
<br />15,738
<br />11,226
<br />18,462
<br />20,987
<br />21,587
<br />600
<br />2.86%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />11,975
<br />2,486
<br />4,406
<br />18,450
<br />19,950
<br />1,500
<br />8.13%
<br />3100
<br />Telephone
<br />641
<br />718
<br />709
<br />966
<br />966
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />190
<br />195
<br />250
<br />255
<br />255
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />760
<br />838
<br />110
<br />1,115
<br />1,115
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />4,500
<br />850
<br />3,700
<br />6,100
<br />5,000
<br />(1,100)
<br />-18.03%
<br />4800
<br />Insurance
<br />4,157
<br />4,073
<br />3,955
<br />6,200
<br />6,200
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />10
<br />7
<br />561
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual supplies
<br />22,233
<br />9,167
<br />13,691
<br />33,586
<br />33,986
<br />400
<br />1.19%
<br />Total street pavement management 203,268 185,346 192,701 231,743 239,181 7,438 3.21%
<br />37,971 20,393 32,153 54,573 55,573
<br />37
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