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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 62,998 60,902 62,061 60,224 24,237 61,887 1,663 2.76%
<br />0110 Salaries, overtime 19,281 7,711 9,926 8,130 3,654 8,353 223 2.74%
<br />0300 Social Security 5,944 5,016 5,164 5,229 2,016 5,374 145 2.77%
<br />0321 PERA 5,855 4,852 5,431 5,127 2,051 5,267 140 2.73%
<br />0400 Group insurance 11,550 7,972 8,513 11,520 3,782 12,000 480 4.17%
<br />0500 Workers compensation 6,116 8,074 6,538 7,464 2,919 6,323 (1,141) -15.29%
<br />Total personnel services 111,744 94,527 97,633 97,694 38,659 99,204 1,510 1.55%
<br />Materials & supplies:
<br />1230 Supplies, equipment 19,758 8,185 1,942 9,500 517 7,400 (2,100) -22.11%
<br />1600 Supplies, operating 41,589 24,726 25,005 31,175 1,960 31,175 - 0.00%
<br />1700 Motor fuels & lubricants 13,786 3,586 3,215 2,980 418 3,180 200 6.71%
<br />2400 Uniforms & clothing 457 397 487 528 156 528 - 0.00%
<br />2410 Mats & towels 331 341 356 328 100 328 - 0.00%
<br />Total materials & supplies 75,921 37,235 31,005 44,511 3,151 42,611 (1,900) -4.27%
<br />Contractual services:
<br />3030 Other professional services 1,592 1,321 1,400 1,325 - 1,375 50 3.77%
<br />3100 Telephone and data cards 753 1,713 907 1,179 592 1,179 - 0.00%
<br />3610 Memberships 70 - - 70 80 70 - 0.00%
<br />3630 Training & conferences 84 118 185 285 - 285 - 0.00%
<br />5130 Repairs, equipment 3,373 22 821 2,500 1,890 2,500 - 0.00%
<br />Total contractual supplies 5,872 3,174 3,313 5,359 2,562 5,409 50 0.93%
<br />Capital outlays
<br />7030 Equipment 2,618 - - - - - 0.00%
<br />Total capital outlays 2,618 - - - - - - 0.00%
<br />Total streets snow & ice control 196,155 134,936 131,951 147,564 44,372 147,224 (340) -0.23%
<br />40,409 34,318 49,870 48,020
<br />39
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