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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 20,718 20,797 20,266 20,026 20,427 401 2.00%
<br />0110 Salaries, overtime - 650 848 722 737 15 2.08%
<br />0300 Social Security 1,573 1,599 1,581 1,587 1,619 32 2.02%
<br />0321 PERA 1,348 1,441 1,472 1,504 1,534 30 1.99%
<br />0400 Group insurance 2,546 3,024 3,502 3,283 3,610 327 9.96%
<br />0500 Workers compensation 1,102 1,281 1,511 1,508 1,507 (1) -0.07%
<br />Total personnel services 27,287 28,792 29,180 28,630 29,434 804 2.81%
<br />Materials & supplies:
<br />1600 Supplies, operating 7,209 3,929 1,424 4,734 4,735 1 0.02%
<br />1700 Motor fuels & lubricants - 559 - - - - 0.00%
<br />2400 Uniforms & clothing - - - 480 310 (170) -35.42%
<br />2410 Mats & towels - - - - 340 340 0.00%
<br />Total materials & supplies 7,209 4,488 1,424 5,214 5,385 (169) -3.24%
<br />Contractual services:
<br />3100 Telephone - - - - 210 210 0.00%
<br />3250 Electricity - traffic signals 2,166 1,797 1,767 2,000 2,000 - 0.00%
<br />3630 Training & conferences - - - - 100 100 0.00%
<br />5130 Repairs, equipment 600 244 - 750 500 (250) -33.33%
<br />Total contractual supplies 2,766 2,041 1,767 2,750 2,810 60 2.18%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total street sign maintenance 37,262 35,321 32,371 36,594 37,629 695 1.90%
<br />64
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