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2014 Budget Summary
<br />P -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual ReauesE DollarPei-cent
<br />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />87,408
<br />90,637
<br />94,686
<br />94,175
<br />68,146
<br />99,675
<br />5,500
<br />5.84%
<br />0110
<br />Salaries, overtime
<br />2,471
<br />2,725
<br />3,073
<br />2,976
<br />2,617
<br />3,155
<br />179
<br />6.01%
<br />0150
<br />Salaries, part -tune
<br />8,771
<br />5,295
<br />10,029
<br />7,200
<br />6,139
<br />7,200
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />7,290
<br />7,306
<br />7,969
<br />7,984
<br />5,689
<br />8,417
<br />433
<br />5.42%
<br />0321
<br />PERA
<br />6,262
<br />6,747
<br />6,984
<br />7,043
<br />5,038
<br />7,455
<br />412
<br />5.85%
<br />0400
<br />Group insurance
<br />13,513
<br />14,280
<br />11,025
<br />12,318
<br />8,911
<br />13,556
<br />1,238
<br />10.05%
<br />0500
<br />Workers compensation
<br />4,981
<br />4,306
<br />4.277
<br />5,009
<br />4,692
<br />5,524
<br />515
<br />10.28%
<br />0990
<br />Severence pay
<br />49,218
<br />48,727
<br />-
<br />-
<br />19,402
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Total personnel services
<br />130,696
<br />131,296
<br />138,043
<br />136,705
<br />101,232
<br />144,982
<br />8,277
<br />6.05%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />1,169
<br />993
<br />1,300
<br />10,000
<br />4,794
<br />4,500
<br />(5,500)
<br />-55.00%
<br />1240
<br />Supplies, streets
<br />32,119
<br />22,910
<br />23,366
<br />21,700
<br />5,387
<br />22,500
<br />800
<br />3.69%
<br />1260
<br />Supplies, traffic control
<br />27
<br />26
<br />1,870
<br />500
<br />-
<br />500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />3,124
<br />11,545
<br />2,486
<br />1,680
<br />1,172
<br />2,500
<br />820
<br />48.81%
<br />1700
<br />Motor fuels & lubricants
<br />10,988
<br />11,672
<br />10,239
<br />11,950
<br />7,390
<br />11,950
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />777
<br />697
<br />861
<br />775
<br />420
<br />775
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />1,014
<br />884
<br />872
<br />850
<br />239
<br />850
<br />-
<br />0.00%
<br />-
<br />Total materials & supplies
<br />49,218
<br />48,727
<br />40,994
<br />47,455
<br />19,402
<br />43,575
<br />(3,880)
<br />-8.18%
<br />Contractual services:
<br />3030 Other professional services
<br />3,663
<br />7,344
<br />9,161
<br />8,300
<br />4,353
<br />10,800
<br />2,500
<br />30.12%
<br />3100 Telephone
<br />1,375
<br />1,118
<br />863
<br />890
<br />582
<br />840
<br />(50)
<br />-5.62%
<br />3610 Memberships
<br />-
<br />149
<br />169
<br />210
<br />177
<br />240
<br />30
<br />14.29%
<br />3630 Training & conferences
<br />1,079
<br />577
<br />1,001
<br />1,090
<br />557
<br />1,615
<br />525 -
<br />48.17%
<br />4010 Rental, equipment
<br />1,736
<br />3,206
<br />2,778
<br />5,000
<br />2,840
<br />4,000
<br />(1,000)
<br />-20.00%
<br />4800 Insurance
<br />4,752
<br />5,031
<br />4,437
<br />6,200
<br />4,256
<br />6,200
<br />-
<br />0.00%
<br />5130 Repairs, equipment
<br />907
<br />281
<br />132
<br />500
<br />-
<br />500
<br />-
<br />0.00%
<br />5140 Repairs, streets
<br />-
<br />0.00%
<br />Total contractual supplies
<br />13,512
<br />17,706
<br />18,541
<br />22,190
<br />12,765
<br />24,195
<br />2,005
<br />9.04%
<br />Capital outlays
<br />7030 Equipment
<br />132,648
<br />-
<br />5,200
<br />-
<br />(5,200)
<br />-100.00%
<br />Total capital outlays
<br />132,648
<br />-
<br />5,200
<br />-
<br />-
<br />(5,200)
<br />-100.00%
<br />Total street pavement management
<br />193,426
<br />330,377
<br />197,578
<br />211,550
<br />133,399
<br />212,752
<br />1,202
<br />0.57%
<br />36
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