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2014 Budget Summary
<br />Y -T -D
<br />2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Aetna l Budget Actual Request Dollar Percent
<br />30,743
<br />30,681
<br />2010
<br />21,923
<br />32,817
<br />Aetna'.
<br />Vehicle &c
<br />Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />521
<br />0100
<br />Salaries, regular
<br />30,241
<br />0110
<br />Salaries, overtime
<br />141
<br />0300
<br />Social Security
<br />2,262
<br />0321
<br />PERA
<br />2,122
<br />0400
<br />Group insurance
<br />4,242
<br />0500
<br />Workers compensation
<br />1,729
<br />4,262
<br />Total personnel services
<br />40,737
<br />3,976
<br />Materials
<br />& supplies:
<br />9.99%
<br />1220
<br />Supplies, vehicles
<br />17,606
<br />1230
<br />Supplies, equipment
<br />3,157
<br />1600
<br />Supplies, operating
<br />2,920
<br />1700
<br />Motor fuels & lubricants
<br />5,071
<br />2400
<br />Uniforms & clothing
<br />577
<br />2410
<br />Mats & towels
<br />1,313
<br />Total materials & supplies
<br />30,644
<br />Contractual services:
<br />3030
<br />Other professional services
<br />-
<br />3100
<br />Telephone
<br />1,329
<br />3530
<br />Refuse collection
<br />-
<br />3610
<br />Memberships
<br />64
<br />3630
<br />Training
<br />456
<br />4010
<br />Rental, equipment
<br />-
<br />5120
<br />Repairs, vehicles
<br />13,376
<br />5130
<br />Repairs, equipment
<br />2,954
<br />Total contractual services
<br />18,179
<br />Capital
<br />outlays
<br />7030
<br />Equipment
<br />-
<br />7050
<br />Construction
<br />-
<br />Total capital outlays
<br />-
<br />Y -T -D
<br />2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Aetna l Budget Actual Request Dollar Percent
<br />30,743
<br />30,681
<br />30,946
<br />21,923
<br />32,817
<br />1,871
<br />6.05%
<br />282
<br />1,056
<br />521
<br />580
<br />552
<br />31
<br />5.95%
<br />2,317
<br />2,349
<br />2,407
<br />1,626
<br />2,553
<br />146
<br />6.07%
<br />2,250
<br />2,308
<br />2,282
<br />1,629
<br />2,419
<br />137
<br />6.00%
<br />4,262
<br />4,792
<br />5,918
<br />3,976
<br />6,509
<br />591
<br />9.99%
<br />897
<br />892
<br />1,040
<br />976
<br />1,262
<br />_ 222
<br />21.35%
<br />18,515
<br />21,130
<br />16,350
<br />7,898
<br />18,950
<br />2,600
<br />15.90%
<br />4,042
<br />1,657
<br />2,600
<br />777
<br />5,000
<br />2,400
<br />92.31%
<br />4,069
<br />3,695
<br />3,850
<br />1,758
<br />4,200
<br />350
<br />9.09%
<br />4,041
<br />2,721
<br />2,460
<br />1,568
<br />3,135
<br />675
<br />27.44%
<br />1,128
<br />439
<br />465
<br />202
<br />465
<br />-
<br />0.00%
<br />586
<br />523
<br />510
<br />144
<br />510
<br />-
<br />0.00%
<br />_
<br />-
<br />-
<br />19
<br />- 0.00%
<br />1,113
<br />282
<br />300
<br />177
<br />280
<br />(20) -6.67%
<br />115
<br />86
<br />100
<br />-
<br />100
<br />- 0.00%
<br />-
<br />-
<br />80
<br />258
<br />80
<br />- 0.00%
<br />958
<br />196
<br />630
<br />33
<br />630
<br />- 0.00%
<br />_
<br />-
<br />100
<br />-
<br />100
<br />- 0.00%
<br />14,774
<br />18,245
<br />11,700
<br />14,617
<br />14,550
<br />2,850 24.36%
<br />4398
<br />2.746
<br />5,500
<br />2,814
<br />5,500
<br />_ - 0.00%
<br />6,000 - (6,000) -100.00%
<br />- 0.00%
<br />Total vehicle & equipment maintenance 89,560 94,490 93,798 93,759 60,975 99,612 5,853 6.24%
<br />34
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