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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 />2013 Budget Summary
<br />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 78,420 87,408 90,637 92,701 52,606 94,175 1,474 1.59%
<br />0110 Salaries, overtime 1,737 2,471 2,725 2,946 1,799 2,976 30 1.02%
<br />0150 Salaries, part-time 18,744 8,771 5,295 7,200 6,638 7,200 - 0.00%
<br />0300 Social Security 7,360 7,290 7,306 7,868 4,523 7,984 116 1.47%
<br />0321 PERA 5,387 6,262 6,747 6,934 3,887 7,043 109 1.57%
<br />0400 Group insurance 11,003 13,513 14,280 14,802 6,404 12,318 (2,484) -16.78%
<br />0500 Workers compensation 4,249 4,981 4,306 4,853 3,217 5,009 156 3.21%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 126,900 130,696 131,296 137,304 79,074 136,705 (599) -0.44%
<br />Materials & supplies:
<br />1230 Supplies, equipment 1,628 1,169 993 500 815 10,000 9,500 1900.00%
<br />1240 Supplies, streets 40,299 32,119 22,910 21,100 6,442 21,700 600 2.84%
<br />1260 Supplies, traffic control 1,183 27 26 1,000 107 500 (500) -50.00%
<br />1600 Supplies, operating 1,558 3,124 11,545 1,680 807 1,680 - 0.00%
<br />1700 Motor fuels & lubricants 4,354 10,988 11,672 11,950 4,897 11,950 - 0.00%
<br />2400 Uniforms & clothing 808 777 697 775 492 775 - 0.00%
<br />2410 Mats & towels 1,427 1,014 884 850 686 850 - 0.00%
<br />Total materials & supplies 51,257 49,218 48,727 37,855 14,246 47,455 9,600 25.36%
<br />Contractual services:
<br />3030 Other professional services 20,472 3,663 7,344 6,550 1,977 8,300 1,750 26.72%
<br />3100 Telephone 1,127 1,375 1,118 890 423 890 - 0.00%
<br />3160 Memberships - - 149 210 154 210 - 0.00%
<br />3630 Training & conferences 1,097 1,079 577 1,090 650 1,090 - 0.00%
<br />4010 Rental, equipment - 1,736 3,206 4,500 - 5,000 500 11.11%
<br />4800 Insurance 10,599 4,752 5,031 6,200 2,987 6,200 - 0.00%
<br />5130 Repairs, equipment - 907 281 500 - 500 - 0.00%
<br />5140 Repairs, streets - - - - - - - 0.00%
<br />Total contractual supplies 33,295 13,512 17,706 19,940 6,191 22,190 2,250 11.28%
<br />Capital outlays
<br />7030 Equipment - - 132,648 1,500 - 5,200 3,700 246.67%
<br />Total capital outlays - - 132,648 1,500 - 5,200 3,700 246.67%
<br />Total street pavement management 211,452 193,426 330,377 196,599 99,511 211,550 14,951 7.60%
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