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2019 Budget Summary
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />10,570
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />143
<br />147
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Street Sign Maintenance (100 - 4475):
<br />160
<br />160
<br />- 0.00%
<br />Total materials & supplies
<br />10,835
<br />4,774
<br />16,437
<br />Personnel services:
<br />23,345
<br />(5,750) -19.76%
<br />3630 Training & conferences
<br />17
<br />30
<br />-
<br />20
<br />0100
<br />Salaries, regular
<br />18,442
<br />18,377
<br />18,573
<br />18,333
<br />18,565
<br />232
<br />1.27%
<br />0110
<br />Salaries, overtime
<br />657
<br />547
<br />569
<br />872
<br />898
<br />26
<br />2.98%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />2,496
<br />2,704
<br />208
<br />8.33%
<br />0300
<br />Social Security
<br />1,399
<br />1,365
<br />1,353
<br />1,661
<br />1,696
<br />35
<br />2.11%
<br />0321
<br />PERA
<br />1,399
<br />1,369
<br />1,325
<br />1,441
<br />1,460
<br />19
<br />1.32%
<br />0400
<br />Group insurance
<br />2,526
<br />2,467
<br />1,789
<br />3,600
<br />3,672
<br />72
<br />2.00%
<br />0500
<br />Workers compensation
<br />1,966
<br />1,561
<br />1,390
<br />1,500
<br />1,983
<br />483
<br />32.20%
<br />Total personnel services
<br />26,389
<br />25,686
<br />24,999
<br />29,903
<br />30,978
<br />1,075
<br />3.59%
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />10,570
<br />4,502
<br />16,253
<br />28,500
<br />22,750
<br />(5,750) -20.18%
<br />2400 Uniforms & clothing
<br />143
<br />147
<br />103
<br />435
<br />435
<br />- 0.00%
<br />2410 Mats & towels
<br />122
<br />125
<br />81
<br />160
<br />160
<br />- 0.00%
<br />Total materials & supplies
<br />10,835
<br />4,774
<br />16,437
<br />29,095
<br />23,345
<br />(5,750) -19.76%
<br />Contractual services:
<br />3030 Other professional services
<br />11
<br />3,762
<br />-
<br />4,500
<br />8,500
<br />4,000 88.89%
<br />3100 Telephone
<br />157
<br />183
<br />304
<br />230
<br />230
<br />- 0.00%
<br />3250 Electricity - traffic signals
<br />2,906
<br />2,647
<br />2,366
<br />3,000
<br />3,000
<br />- 0.00%
<br />3630 Training & conferences
<br />17
<br />30
<br />-
<br />20
<br />20
<br />- 0.00%
<br />5130 Repairs, equipment
<br />-
<br />-
<br />570
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />3,091
<br />6,622
<br />3,240
<br />8,250
<br />12,250
<br />4,000 48.48%
<br />Total street sign maintenance
<br />40,315
<br />37,082
<br />44,676
<br />67,248
<br />66,573
<br />(675) -1.00%
<br />41
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