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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2012 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 29,492 30,277 30,241 30,039 30,640 601 2.00%
<br />0110 Salaries, overtime - 72 141 505 516 11 2.18%
<br />0300 Social Security 2,231 2,137 2,262 2,337 2,383 46 1.97%
<br />0321 PERA 1,916 1,933 2,122 2,215 2,258 43 1.94%
<br />0400 Group insurance 3,209 3,892 4,242 4,925 5,414 489 9.93%
<br />0500 Workers compensation 1,258 1,462 1,729 1,008 1,009 1 0.10%
<br />Total personnel services 38,106 39,773 40,737 41,029 42,220 1,191 2.90%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 15,203 14,329 17,606 13,450 15,450 2,000 14.87%
<br />1230 Supplies, equipment 1,123 1,929 3,157 2,600 2,600 - 0.00%
<br />1600 Supplies, operating 3,730 1,995 2,920 3,875 3,550 (325) -8.39%
<br />1700 Motor fuels & lubricants 7,959 4,729 5,071 4,935 2,010 (2,925) -59.27%
<br />2400 Uniforms & clothing 485 1,871 577 900 465 (435) -48.33%
<br />2410 Mats & towels 1,137 1,407 1,313 650 510 (140) -21.54%
<br />Total materials & supplies 29,637 26,260 30,644 26,410 24,585 (1,825) -6.91%
<br />Contractual services:
<br />3100 Telephone 1,107 1,143 1,329 1,150 300 (850) -73.91%
<br />3530 Refuse collection - - - 100 100 - 0.00%
<br />3610 Memberships - 63 64 65 80 15 23.08%
<br />3630 Training 881 48 456 1,005 605 (400) -39.80%
<br />4010 Rental, equipment - - - 100 100 - 0.00%
<br />5120 Repairs, vehicles 17,967 6,352 13,376 10,900 10,900 - 0.00%
<br />5130 Repairs, equipment 5,041 11,189 2,954 5,500 5,500 - 0.00%
<br />Total contractual services 24,996 18,795 18,179 18,820 17,585 (1,235) -6.56%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />7050 Construction - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total vehicle & equipment maintenance 92,739 84,828 89,560 86,259 84,390 (1,869) -2.17%
<br />58
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