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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 107,821 86,232 101,413 106,006 40,296 107,579 1,573 1.48%
<br />0110 Salaries, overtime 141 - - - - - - 0.00%
<br />0300 Social Security 7,782 5,856 7,223 8,109 2,869 8,230 121 1.49%
<br />0321 PERA 7,753 5,843 7,562 7,950 3,010 8,069 119 1.50%
<br />0400 Group insurance 13,202 11,422 14,579 16,416 6,310 17,334 918 5.59%
<br />0500 Workers compensation 1,839 1,885 1,215 1,405 549 1,185 (220) -15.66%
<br />Total personnel services 138,538 111,238 131,992 139,886 53,034 142,397 2,511 1.80%
<br />Materials & supplies:
<br />1230 Supplies, equipment 130 - - - - - - 0.00%
<br />1600 Operating supplies 297 300 45 300 300 230 (70) -23.33%
<br />2400 Uniforms & clothing - 56 180 400 - 200 (200) -50.00%
<br />Total materials and supplies 427 356 225 700 300 430 (270) -38.57%
<br />Contractual services:
<br />3030 Other professional services 524 336 1,073 900 217 900 - 0.00%
<br />3100 Telephone 636 616 709 773 193 773 - 0.00%
<br />3610 Memberships 632 430 507 490 435 755 265 54.08%
<br />3630 Training & conferences 490 600 1,164 895 192 895 - 0.00%
<br />3800 Mileage reimbursement 290 203 - 300 - 150 (150) -50.00%
<br />Total contractual services 2,572 2,185 3,453 3,358 1,037 3,473 115 3.42%
<br />Total public works administration 141,537 113,779 135,670 143,944 54,371 146,300 2,356 1.64%
<br />2,541 3,678 4,058 3,903
<br />2018 Budget Summary
<br />31
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