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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 />2018 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 33,251 34,939 29,313 36,826 13,730 39,644 2,818 7.65%
<br />0110 Salaries, overtime 1,110 - - 556 254 602 46 8.27%
<br />0300 Social Security 2,492 2,540 2,133 2,860 1,000 3,078 218 7.62%
<br />0321 PERA 2,490 2,579 2,188 2,804 1,044 3,019 215 7.67%
<br />0400 Group insurance 5,565 4,635 4,767 7,344 3,083 7,650 306 4.17%
<br />0500 Workers compensation 1,628 2,487 1,648 1,785 698 1,581 (204) -11.43%
<br />Total personnel services 46,536 47,180 40,049 52,175 19,809 55,574 3,399 6.51%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 16,616 9,522 17,722 19,950 4,883 19,950 - 0.00%
<br />1230 Supplies, equipment 4,752 5,027 4,378 4,100 4,570 5,500 1,400 34.15%
<br />1600 Supplies, operating 3,771 6,404 6,065 4,200 1,015 4,650 450 10.71%
<br />1700 Motor fuels & lubricants - unleade 4,051 2,074 3,359 3,260 764 3,260 - 0.00%
<br />1701 Motor fuels & lubricants - diesel 7,663 85 - - 5,309 - - 0.00%
<br />2400 Uniforms & clothing 414 878 654 375 85 375 - 0.00%
<br />2410 Mats & towels 180 185 190 220 55 220 - 0.00%
<br />Total materials & supplies 37,447 24,175 32,368 32,105 16,681 33,955 1,850 5.76%
<br />Contractual services:
<br />3030 Other professional services 18 17 25 - - 0.00%
<br />3100 Telephone 263 228 268 387 96 387 - 0.00%
<br />3530 Refuse collection - - - 100 221 100 - 0.00%
<br />3610 Memberships 606 - - 80 30 80 - 0.00%
<br />3630 Training 283 54 203 920 - 625 (295) -32.07%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 19,894 6,872 7,114 16,800 4,654 16,800 - 0.00%
<br />5130 Repairs, equipment 4,914 5,805 6,939 5,500 - 5,500 - 0.00%
<br />Total contractual services 25,978 12,976 14,549 23,887 5,001 23,592 (295) -1.23%
<br />Capital outlays
<br />7030 Equipment 6,050 - - - - - - 0.00%
<br />Total capital outlays 6,050 - - - - - - 0.00%
<br />Total vehicle & equipment maintenance 116,011 84,331 86,966 108,167 41,491 113,121 4,954 4.58%
<br />37,151 46,917 55,992 57,547
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