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2014 Budget Summat'y
<br />38
<br />Y -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 />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />56,394
<br />55,134
<br />57,623
<br />56,735
<br />40,107
<br />60,164
<br />3,429
<br />6.04%
<br />0100 Salaries, regular
<br />10,316
<br />5,609
<br />6,838
<br />5,579
<br />6,989
<br />5,917
<br />338
<br />6.06%
<br />0110 Salaries, overtime
<br />4,934
<br />4,414'
<br />4,725
<br />4,768
<br />3,464
<br />5,055
<br />287
<br />6.02%
<br />0300 Social Security
<br />4,641
<br />4,360
<br />4,562
<br />4,517
<br />3,365
<br />4,791
<br />274
<br />6.07%
<br />0321 PERA
<br />9,875
<br />9,981
<br />9,312
<br />10,850
<br />7,005
<br />11,933
<br />1,083
<br />9.98%
<br />0400 Group insurance
<br />4,322
<br />3,729
<br />3,700
<br />4,318
<br />4,044
<br />4,746
<br />428
<br />9.91%
<br />0500 Workers compensation
<br />90,482
<br />83,227
<br />86,760
<br />86,767
<br />64,974
<br />92,606
<br />5,839
<br />6.73%
<br />Total personnel services
<br />Materials & supplies:
<br />2,042
<br />3,329
<br />874
<br />3,250
<br />5,764
<br />6,550
<br />3,300
<br />101.54%
<br />1230 Supplies, equipment
<br />27,954
<br />21,836
<br />19,743
<br />27,050
<br />14,246
<br />31,050
<br />4,000
<br />14.79%
<br />1600 Supplies, operating
<br />3,102
<br />(138 )
<br />4,659
<br />4,680
<br />1,641
<br />4,680
<br />0.00%
<br />1700 Motor fuels & lubricants
<br />713
<br />779
<br />855
<br />418
<br />855
<br />0.00%
<br />2400 Uniforms & clothing
<br />306
<br />950
<br />940
<br />257
<br />940
<br />0.00%
<br />2410 Mats & towels
<br />281
<br />33,685
<br />961
<br />26,701
<br />27,005
<br />36,775
<br />22,326
<br />44,075
<br />7, 300
<br />19.85%
<br />Total materials & supplies
<br />Contractual services:
<br />700
<br />700
<br />34
<br />1,200
<br />500
<br />71.43%
<br />3030 Other professional services
<br />700
<br />528
<br />550
<br />342
<br />880
<br />330
<br />60.00%
<br />3100 Telephone
<br />-
<br />354
<br />149
<br />-
<br />190
<br />-
<br />190
<br />-
<br />0.00%
<br />3610 Memberships
<br />400
<br />55
<br />55
<br />107
<br />55
<br />0.00%
<br />3630 Training & conferences
<br />-
<br />1,232
<br />1,227
<br />1,580
<br />1,000
<br />1,470
<br />1,000
<br />-
<br />0.00%
<br />5130 Repairs, equipment
<br />2,286
<br />2,476
<br />2,163
<br />2,495
<br />1,953
<br />3,325
<br />830
<br />33.27%
<br />Total contractual supplies
<br />Capital outlays
<br />1048
<br />-
<br />-
<br />-
<br />8,350
<br />8,350
<br />0.00%
<br />7030 Equipment
<br />0.00%
<br />7040 Vehicles
<br />-
<br />-
<br />1048
<br />-
<br />-
<br />-
<br />8,350
<br />8,350
<br />0.00%
<br />Total capital outlays
<br />Total streets snow & ice control
<br />1265453
<br />113,452
<br />115,928
<br />126,037
<br />89,253
<br />148,356
<br />22,319
<br />17.71%
<br />38
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