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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 23,579 18,442 18,377 18,721 6,923 18,960 239 1.28%
<br />0110 Salaries, overtime 450 657 547 845 184 868 23 2.72%
<br />0150 Salaries, part-time - - - 2,496 - 2,496 - 0.00%
<br />0300 Social Security 1,787 1,399 1,365 1,689 524 1,708 19 1.12%
<br />0321 PERA 1,696 1,399 1,369 1,467 522 1,488 21 1.43%
<br />0400 Group insurance 2,698 2,526 2,467 3,456 844 3,600 144 4.17%
<br />0500 Workers compensation 2,188 1,966 1,561 1,778 695 1,497 (281) -15.80%
<br />Total personnel services 32,398 26,389 25,686 30,452 9,692 30,617 165 0.54%
<br />Materials & supplies:
<br />1600 Supplies, operating 1,590 10,570 4,502 28,500 436 28,500 - 0.00%
<br />2400 Uniforms & clothing 165 143 147 435 56 435 - 0.00%
<br />2410 Mats & towels 119 122 125 160 36 160 - 0.00%
<br />Total materials & supplies 1,874 10,835 4,774 29,095 528 29,095 - 0.00%
<br />Contractual services:
<br />3030 Other professional services - 11 3,762 500 - 4,500 4,000 800.00%
<br />3100 Telephone 180 157 183 230 209 230 - 0.00%
<br />3250 Electricity - traffic signals 2,569 2,906 2,647 3,000 794 3,000 - 0.00%
<br />3630 Training & conferences 30 17 30 100 - 20 (80) -80.00%
<br />5130 Repairs, equipment 291 - - 500 55 500 - 0.00%
<br />Total contractual supplies 3,070 3,091 6,622 4,330 1,058 8,250 3,920 90.53%
<br />Total street sign maintenance 37,342 40,315 37,082 63,877 11,278 67,962 4,085 6.40%
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