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2014 Budget Summary
<br />Y -T -D
<br />2012 2013 09/30/13 2014 Change from 2013
<br />Actual Budget Actual Request Dollar Percent
<br />11,983
<br />11,928
<br />2010
<br />2011
<br />239
<br />2.00%
<br />Actual
<br />Actual
<br />Building & Grounds Maintenance (100
<br />- 4460):
<br />20
<br />Personnel services:
<br />854
<br />986
<br />0100
<br />Salaries, regular
<br />11,776
<br />11,721
<br />0110
<br />Salaries, overtime
<br />975
<br />442
<br />0300
<br />Social Security
<br />833
<br />788
<br />0321
<br />PERA
<br />883
<br />870
<br />0400
<br />Group insurance
<br />2,694
<br />2,621
<br />0500
<br />Workers compensation
<br />687
<br />369
<br />_
<br />Total personnel services
<br />17,848
<br />16,811
<br />Materials
<br />& supplies:
<br />-
<br />0.00%
<br />1210
<br />Supplies, building & grounds
<br />2,498
<br />1,456
<br />1220
<br />Supplies, vehicles
<br />-
<br />-
<br />1230
<br />Supplies, equipment
<br />237
<br />1,681
<br />1600
<br />Supplies, operathrg
<br />4,355
<br />3,416
<br />1700
<br />Motor fuels & lubricants
<br />-
<br />-
<br />2400
<br />Uniforms & clothing
<br />-
<br />118
<br />2410
<br />Mats & towels
<br />-
<br />212
<br />Total materials & supplies
<br />7,090
<br />6,883
<br />Contractual services:
<br />3030
<br />Other professional services
<br />18,243
<br />25,172
<br />3100
<br />Telephone
<br />-
<br />-
<br />3200
<br />Water & sewer
<br />985
<br />972
<br />3210
<br />Electricity
<br />24,452
<br />26,334
<br />3220
<br />Natural gas
<br />18,098
<br />19,511
<br />3530
<br />Refuse collection
<br />11,057
<br />10,602
<br />3610
<br />Memberships
<br />-
<br />-
<br />3630
<br />Training
<br />4010
<br />Rental, equipment
<br />-
<br />-
<br />4800
<br />Insurance
<br />5,826
<br />5,316
<br />5110
<br />Repairs, bldgs & grounds
<br />10,096
<br />15,919
<br />5130
<br />Repairs, equipment
<br />6,081
<br />5,849
<br />Total contractual services
<br />94,838
<br />109,675
<br />Capital
<br />outlays
<br />7030
<br />Equipment
<br />Total capital outlays
<br />-
<br />Y -T -D
<br />2012 2013 09/30/13 2014 Change from 2013
<br />Actual Budget Actual Request Dollar Percent
<br />11,983
<br />11,928
<br />8,363
<br />12,167
<br />239
<br />2.00%
<br />38
<br />963
<br />54
<br />983
<br />20
<br />2.08%
<br />854
<br />986
<br />610
<br />1,006
<br />20
<br />2.03%
<br />863
<br />935
<br />610
<br />953
<br />18
<br />1.93%
<br />2,739
<br />2,880
<br />2,099
<br />3,180
<br />300
<br />10.42%
<br />366
<br />426
<br />400
<br />497
<br />71
<br />16.67%
<br />1,976
<br />1,500
<br />1,570
<br />2,000
<br />500 33.33%
<br />105
<br />-
<br />-
<br />-
<br />- 0.00%
<br />546
<br />690
<br />104
<br />1,300
<br />610 88.41%
<br />2,573
<br />4,500
<br />1,120
<br />4,350
<br />(150) -3.33%
<br />_
<br />-
<br />1,181
<br />-
<br />- 0.00%
<br />205
<br />195
<br />84
<br />195
<br />- 0.00%
<br />222
<br />210
<br />60
<br />210
<br />_. 0.00%
<br />28,643
<br />24,520
<br />19,376
<br />25,190
<br />670
<br />2.73%
<br />121
<br />130
<br />88
<br />120
<br />(10)
<br />-7.69%
<br />1,375
<br />1,800
<br />465
<br />1,500
<br />(300)
<br />-16.67%
<br />26,159
<br />25,000
<br />20,014
<br />26,000
<br />1,000
<br />4.00%
<br />15,445
<br />20,000
<br />15,139
<br />19,000
<br />(1,000)
<br />-5.00%
<br />9,673
<br />11,005
<br />5,138
<br />11,005-
<br />0.00%
<br />_
<br />-
<br />-
<br />0.00%
<br />9
<br />-
<br />-
<br />0.00%
<br />118
<br />205
<br />-
<br />205
<br />-
<br />0.00%
<br />4,457
<br />7,000
<br />4,805
<br />7,000
<br />-
<br />0.00%
<br />19,628
<br />8,325
<br />6,195
<br />11,100
<br />2,775
<br />33.33%
<br />Total buildings & grounds 119,776 133,369 131,736 133,298 88,835 132,961 (337) -0.25%
<br />32
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