|
Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular
<br />0110 Salaries, overtime
<br />0300 Social Security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />2400 Uniforms & clothing
<br />2410 Mats & towels
<br />Total materials & supplies
<br />Contractual services:
<br />3100 Telephone
<br />3250 Electricity - traffic signals
<br />3630 Training & conferences
<br />5130 Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total street sign maintenance
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Aetnal Actual Budget Actual Renuest Dollar Percent
<br />20,266
<br />20,200
<br />21,083
<br />20,631
<br />15,105
<br />21,878
<br />1,247
<br />6.04%
<br />848
<br />921
<br />1,150
<br />744
<br />.765
<br />789
<br />45
<br />6.05%
<br />1,581
<br />1,582
<br />1,668
<br />1,635
<br />1,191
<br />1,734
<br />99
<br />6.06%
<br />1,472
<br />1,525
<br />1,580
<br />1,550
<br />1,125
<br />1,643
<br />93
<br />6.00%
<br />3,502
<br />3,533
<br />2,540
<br />3,946
<br />2,079
<br />4,339
<br />393
<br />9.96%
<br />t ;11
<br />t Un
<br />1328
<br />1.552
<br />1,453
<br />1,697
<br />145
<br />9.34%
<br />1,424
<br />482
<br />2,988
<br />6,000
<br />300
<br />6,000
<br />- 0.00%
<br />-
<br />254
<br />276
<br />310
<br />154
<br />310
<br />- 0.00%
<br />336
<br />358
<br />340
<br />96
<br />340
<br />- 0.00%
<br />1,424
<br />1,072
<br />3,622
<br />6,650
<br />550
<br />6,650
<br />- 0.00%
<br />-
<br />-
<br />193
<br />210
<br />118
<br />200
<br />(10) -4.76%
<br />1,767
<br />1,950
<br />1,865
<br />2,000
<br />4,826
<br />2,000
<br />- 0.00%
<br />_
<br />70
<br />20
<br />100
<br />53
<br />100
<br />- 0.00%
<br />115
<br />307
<br />500
<br />298
<br />500
<br />- 0.00%
<br />1,767
<br />2,135
<br />2,385
<br />2,810
<br />5,295
<br />2,800
<br />(10) -0.36%
<br />0.00%
<br />0.00%
<br />32,371 32,308 35,356 39,518 27,563 41,530 2,012 5.09%
<br />40
<br />
|