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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 102,349 114,727 116,046 117,480 44,206 119,344 1,864 1.59%
<br />0110 Salaries, overtime 3,470 3,154 2,982 3,379 1,183 3,472 93 2.75%
<br />0150 Salaries, part-time 5,910 5,452 3,872 7,488 455 7,488 - 0.00%
<br />0300 Social Security 8,253 8,938 8,935 9,817 3,387 9,967 150 1.53%
<br />0321 PERA 7,527 8,541 8,465 9,064 3,337 9,211 147 1.62%
<br />0322 Pension expense GASB 68 - - 1,709 - - - - 0.00%
<br />0400 Group insurance 11,703 13,953 14,585 18,972 5,347 19,782 810 4.27%
<br />0500 Workers compensation 7,123 10,532 8,359 9,530 3,727 8,048 (1,482) -15.55%
<br />Total personnel services 146,335 165,297 164,953 175,730 61,642 177,312 1,582 0.90%
<br />Materials & supplies:
<br />1230 Supplies, equipment 5,712 469 30 2,950 956 1,500 (1,450) -49.15%
<br />1240 Supplies, streets 25,299 5,411 2,193 10,000 146 7,500 (2,500) -25.00%
<br />1260 Supplies, traffic control 429 - 1,375 750 - 1,600 850 113.33%
<br />1600 Supplies, operating 2,815 2,250 1,479 1,000 243 1,000 - 0.00%
<br />1700 Motor fuels & lubricants 9,515 6,391 4,356 7,650 741 8,250 600 7.84%
<br />2400 Uniforms & clothing 917 820 1,394 701 182 701 - 0.00%
<br />2410 Mats & towels 351 397 399 436 116 436 - 0.00%
<br />Total materials & supplies 45,038 15,738 11,226 23,487 2,384 20,987 (2,500) -10.64%
<br />Contractual services:
<br />3030 Other professional services 5,279 11,975 2,486 20,950 1,962 18,450 (2,500) -11.93%
<br />3100 Telephone 756 641 718 966 228 966 - 0.00%
<br />3610 Memberships 247 190 195 255 250 255 - 0.00%
<br />3630 Training & conferences 583 760 838 1,115 - 1,115 - 0.00%
<br />4010 Rental, equipment 1,125 4,500 850 6,100 2,500 6,100 - 0.00%
<br />4800 Insurance 6,261 4,157 4,073 6,200 1,978 6,200 - 0.00%
<br />5130 Repairs, equipment - 10 7 500 - 500 - 0.00%
<br />Total contractual supplies 14,251 22,233 9,167 36,086 6,918 33,586 (2,500) -6.93%
<br />Total street pavement management 205,624 203,268 185,346 235,303 70,944 231,885 (3,418) -1.45%
<br />37,971 20,393 59,573 54,573
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