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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 54,954 63,041 84,610 91,346 94,727 3,381 3.70%
<br />0150 Salaries, part-time 71 80 - 728 754 26 3.57%
<br />0300 Social Security 3,883 4,451 6,020 7,044 7,305 261 3.71%
<br />0321 PERA 3,144 4,237 5,906 6,623 6,868 245 3.70%
<br />0400 Group insurance 6,410 9,121 12,233 13,814 14,696 882 6.38%
<br />0500 Workers compensation 987 1,306 1,377 1,097 1,138 41 3.74%
<br />Total personnel services 69,449 82,236 110,146 120,652 125,488 4,836 4.01%
<br />Materials & supplies:
<br />1600 Operating supplies - 153 131 200 200 - 0.00%
<br />2400 Uniforms & clothing - - 291 400 400 - 0.00%
<br />Total materials and supplies - 153 422 600 600 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 44,223 23,503 361 340 340 - 0.00%
<br />3100 Telephone - - - - 720 720 0.00%
<br />3610 Memberships 185 433 571 683 710 27 3.95%
<br />3630 Training & conferences 100 469 167 1,140 995 (145) -12.72%
<br />3800 Mileage reimbursement - - 88 300 300 - 0.00%
<br />Total contractual services 44,508 24,405 1,187 2,463 3,065 602 24.44%
<br />Capital outlays:
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total public works administration 113,957 106,794 111,755 123,715 129,153 5,438 4.40%
<br />2012 Budget Summary
<br />54
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