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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 74,991 78,420 87,408 90,167 92,701 2,534 2.81%
<br />0110 Salaries, overtime 266 1,737 2,471 2,888 2,946 58 2.01%
<br />0150 Salaries, part-time 26,338 18,744 8,771 7,200 7,200 - 0.00%
<br />0300 Social Security 7,641 7,360 7,290 7,670 7,868 198 2.58%
<br />0321 PERA 4,671 5,387 6,262 6,746 6,934 188 2.79%
<br />0400 Group insurance 8,424 11,003 13,513 13,590 14,802 1,212 8.92%
<br />0500 Workers compensation 3,583 4,249 4,981 4,847 4,853 6 0.12%
<br />0990 Severence pay - - - - 0.00%
<br />Total personnel services 125,914 126,900 130,696 133,108 137,304 4,196 3.15%
<br />Materials & supplies:
<br />1230 Supplies, equipment 701 1,628 1,169 500 500 - 0.00%
<br />1240 Supplies, streets 25,160 40,299 32,119 21,100 21,100 - 0.00%
<br />1260 Supplies, traffic control 1,960 1,183 27 1,000 1,000 - 0.00%
<br />1600 Supplies, operating 4,069 1,558 3,124 1,680 1,680 - 0.00%
<br />1700 Motor fuels & lubricants 14,941 4,354 10,988 9,850 11,950 2,100 21.32%
<br />2400 Uniforms & clothing 266 808 777 1,920 775 (1,145) -59.64%
<br />2410 Mats & towels 1,137 1,427 1,014 700 850 150 21.43%
<br />Total materials & supplies 48,234 51,257 49,218 36,750 37,855 1,105 3.01%
<br />Contractual services:
<br />3030 Other professional services 17,046 20,472 3,663 6,550 6,550 - 0.00%
<br />3100 Telephone 1,383 1,127 1,375 1,200 890 (310) -25.83%
<br />3160 Memberships - - - 113 210 97 85.84%
<br />3630 Training & conferences 621 1,097 1,079 1,280 1,090 (190) -14.84%
<br />4010 Rental, equipment 3,728 - 1,736 3,800 4,500 700 18.42%
<br />4800 Insurance 5,077 10,599 4,752 6,200 6,200 - 0.00%
<br />5130 Repairs, equipment - - 907 500 500 - 0.00%
<br />5140 Repairs, streets - - - - - - 0.00%
<br />Total contractual supplies 27,855 33,295 13,512 19,643 19,940 297 1.51%
<br />Capital outlays
<br />7030 Equipment 2,002 - - 191,000 1,500 (189,500) -99.21%
<br />Total capital outlays 2,002 - - 191,000 1,500 (189,500) -99.21%
<br />Total street pavement management 204,005 211,452 193,426 380,501 196,599 (183,902) -48.33%
<br />60
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