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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 57,761 57,588 56,394 55,073 56,174 1,101 2.00%
<br />0110 Salaries, overtime 6,884 8,204 10,316 5,416 5,524 108 1.99%
<br />0300 Social Security 4,781 4,840 4,934 4,627 4,721 94 2.03%
<br />0321 PERA 4,192 4,418 4,641 4,386 4,472 86 1.96%
<br />0400 Group insurance 7,424 8,939 9,875 9,029 9,926 897 9.93%
<br />0500 Workers compensation 3,151 3,662 4,322 4,198 4,196 (2) -0.05%
<br />Total personnel services 84,193 87,651 90,482 82,729 85,013 2,284 2.76%
<br />Materials & supplies:
<br />1230 Supplies, equipment 3,795 3,849 2,042 2,100 2,500 400 19.05%
<br />1600 Supplies, operating 29,683 19,873 27,954 27,050 27,050 - 0.00%
<br />1700 Motor fuels & lubricants 3,970 7,244 3,102 7,680 4,680 (3,000) -39.06%
<br />2400 Uniforms & clothing 834 491 306 1,000 855 (145) -14.50%
<br />2410 Mats & towels - - 281 - 940 - 0.00%
<br />Total materials & supplies 38,282 31,457 33,685 37,830 36,025 (2,745) -7.26%
<br />Contractual services:
<br />3030 Other professional services 580 700 700 700 700 - 0.00%
<br />3100 Telephone - - - - 550 550 0.00%
<br />3610 Memberships 200 331 354 203 190 (13) -6.40%
<br />3630 Training & conferences - 80 - 250 55 (195) -78.00%
<br />5130 Repairs, equipment 1,016 706 1,232 1,000 1,000 - 0.00%
<br />Total contractual supplies 1,796 1,817 2,286 2,153 2,495 342 15.88%
<br />Capital outlays
<br />7030 Equipment 6,001 949 - - - - 0.00%
<br />7040 Vehicles - - - - - - 0.00%
<br />Total capital outlays 6,001 949 - - - - 0.00%
<br />Total streets snow & ice control 130,272 121,874 126,453 122,712 123,533 (119) -0.10%
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