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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2011 Budget Summary
<br />Storm Water (Fund 245):
<br />Street Sweeping (4417):
<br />Personnel services
<br />0100 Salaries, regular 7,889 8,431 8,056 7,510 7,510 - 0.00%
<br />0110 Salaries, overtime 34 - 292 1,083 1,083 - 0.00%
<br />0150 Salaries, part-time - - - 240 240 - 0.00%
<br />0300 Social security 543 662 610 676 676 - 0.00%
<br />0321 PERA 527 531 577 602 623 21 3.49%
<br />0400 Group insurance 1,054 1,061 1,278 1,195 1,231 36 3.01%
<br />0500 Workers compensation 439 469 545 641 642 1 0.16%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 10,486 11,154 11,358 11,947 12,005 58 0.49%
<br />Materials & supplies
<br />1230 Supplies, equipment (4) 94 2,150 200 200 - 0.00%
<br />1600 Supplies, operating 1,855 1,493 605 1,100 3,200 2,100 190.91%
<br />1700 Motor fuels 2,317 - 2,389 2,400 3,150 750 31.25%
<br />2400 Uniforms - - - 188 188 - 0.00%
<br />Total materials & supplies 4,168 1,587 5,144 3,888 6,738 2,850 73.30%
<br />Contractual services
<br />3530 Disposal - - - 5,000 5,000 - 0.00%
<br />3630 Training 829 - 40 725 530 (195) -26.90%
<br />5130 Repairs, equipment - - - - 2,000 2,000 #DIV/0!
<br />Total contractual services 829 - 40 5,725 7,530 1,805 31.53%
<br />Capital outlays
<br />7030 Equipment - - - 40,000 40,000 - 0.00%
<br />Total capital outlays - - - 40,000 40,000 - 0.00%
<br />0.00%
<br />Miscellaneous:0.00%
<br />9800 Loss on disposal of asset - - - - - - 0.00%
<br />9900 Transfer out 6,000 16,000 16,000 16,000 16,000 - 0.00%
<br />Total miscellaneous 6,000 16,000 16,000 16,000 16,000 - 0.00%
<br />Total street sweeping 21,483 28,741 32,542 77,560 82,273 4,713 6.08%
<br />Total expenditures 146,293 212,951 197,372 369,344 311,601 (57,743) -15.63%
<br />Revenues over expenditures 129,566 69,425 79,147 (53,626) 1,117 54,743 -102.08%
<br />Add back: Capital outlays - - - 88,000 40,000 (48,000) -54.55%
<br />Change in net asssets 129,566 69,425 79,147 34,374 41,117 6,743 19.62%
<br />Net assets, beginning year 2,513,042 2,642,608 2,712,033 2,791,180 2,825,554 34,374 1.23%
<br />Net assets, end of year 2,642,608$ 2,712,033$ 2,791,180$ 2,825,554$ 2,866,671$ 41,117$ 1.46%
<br />103
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