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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 63,041 84,610 91,408 94,727 52,896 96,839 2,112 2.23%
<br />0150 Salaries, part-time 80 - 21 754 - 754 - 0.00%
<br />0300 Social Security 4,451 6,020 6,502 7,305 3,769 7,466 161 2.20%
<br />0321 PERA 4,237 5,906 6,610 6,868 3,809 7,021 153 2.23%
<br />0400 Group insurance 9,121 12,233 13,205 14,696 6,795 13,915 (781) -5.31%
<br />0500 Workers compensation 1,306 1,377 977 1,138 754 1,209 71 6.24%
<br />Total personnel services 82,236 110,146 118,723 125,488 68,023 127,204 1,716 1.37%
<br />Materials & supplies:
<br />1600 Operating supplies 153 131 - 200 192 200 - 0.00%
<br />2400 Uniforms & clothing - 291 336 400 - 400 - 0.00%
<br />Total materials and supplies 153 422 336 600 192 600 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 23,503 361 - 340 - 340 - 0.00%
<br />3100 Telephone - - - 720 332 720 - 0.00%
<br />3610 Memberships 433 571 449 710 349 710 - 0.00%
<br />3630 Training & conferences 469 167 474 995 300 895 (100) -10.05%
<br />3800 Mileage reimbursement - 88 112 300 158 300 - 0.00%
<br />Total contractual services 24,405 1,187 1,035 3,065 1,139 2,965 (100) -3.26%
<br />Capital outlays:
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total public works administration 106,794 111,755 120,094 129,153 69,354 130,769 1,616 1.25%
<br />2013 Budget Summary
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