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2014 Budget Summary
<br />30
<br />V -T -D
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Request
<br />Dollar
<br />Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />84,610
<br />91,408
<br />95,452
<br />96,839
<br />69,034
<br />101,897
<br />5,058
<br />5.22%
<br />0100 Salaries, regular
<br />754 -
<br />-
<br />754
<br />0.00%
<br />0150 Salaries, part-time
<br />-
<br />6,020
<br />21
<br />6,502
<br />6,802
<br />7,466
<br />4,941
<br />7,853
<br />387
<br />5.18%
<br />0300 Social Security
<br />5,906
<br />6,610
<br />6,870
<br />7,021
<br />4,943
<br />7,388
<br />367
<br />5.23%
<br />0321 PERA
<br />12,233
<br />13,205
<br />11,653
<br />13,915
<br />9,115
<br />15,343
<br />1,428
<br />10.26%
<br />0400 Group insurance
<br />1,377
<br />977
<br />1,006
<br />1,209
<br />1,134
<br />1,426
<br />217
<br />17.95%
<br />0500 Workers compensation
<br />110,146
<br />118,723
<br />121,783
<br />127,204
<br />89,167
<br />134,661
<br />7,457
<br />5.86%
<br />Total personnel services
<br />Materials & supplies:-
<br />223
<br />200
<br />104
<br />200
<br />0.00%
<br />1600 Operating supplies
<br />131
<br />-
<br />336
<br />283
<br />400
<br />70
<br />400
<br />0.00
<br />2400 Uniforms & clothing
<br />291
<br />506
<br />600
<br />114
<br />600
<br />-
<br />0.00%
<br />Total materials and supplies
<br />422
<br />336
<br />Contractual services:
<br />320
<br />340
<br />192
<br />400
<br />60
<br />17.65%
<br />3030 Other professional services
<br />361
<br />-
<br />677
<br />720
<br />692
<br />680
<br />(40)
<br />-5.56%
<br />3100 Telephone
<br />-
<br />571
<br />449
<br />604
<br />710
<br />433
<br />790
<br />80
<br />11.27%
<br />3610 Memberships
<br />167
<br />474
<br />300
<br />895
<br />377
<br />895
<br />0.00%
<br />3630 Training & conferences
<br />112
<br />315
<br />300
<br />175
<br />400
<br />100
<br />33.33°
<br />3800 Mileage reimbursement
<br />88
<br />1,187
<br />1,035
<br />2,216
<br />2,965
<br />1,869
<br />3,165
<br />Lou
<br />6.75%
<br />Total contractual services
<br />Capital outlays:
<br />_
<br />_
<br />0.00%
<br />7030 Equipment
<br />0.00%
<br />Total capital outlays
<br />-
<br />-
<br />_
<br />Total public works administration
<br />111,755
<br />120,094
<br />124,505
<br />130,769
<br />91,210
<br />138,426
<br />7,657
<br />5.86%
<br />30
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