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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 74,020 54,954 63,041 88,009 91,346 3,337 3.79%
<br />0150 Salaries, part-time 132 71 80 728 728 - 0.00%
<br />0300 Social Security 5,317 3,883 4,451 6,789 7,044 255 3.76%
<br />0321 PERA 4,235 3,144 4,237 6,160 6,623 463 7.52%
<br />0400 Group insurance 7,813 6,410 9,121 13,275 13,814 539 4.06%
<br />0500 Workers compensation 1,297 987 1,306 1,372 1,097 (275) -20.04%
<br />Total personnel services 92,814 69,449 82,236 116,333 120,652 4,319 3.71%
<br />Materials & supplies:
<br />1230 Supplies, equipment - - - - - - 0.00%
<br />1600 Operating supplies - - 153 200 200 - 0.00%
<br />2400 Uniforms & clothing 298 - - 400 400 - 0.00%
<br />Total materials and supplies 298 - 153 600 600 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 895 44,223 23,503 1,040 340 (700) -67.31%
<br />3610 Memberships 142 185 433 883 683 (200) -22.65%
<br />3630 Training & conferences 819 100 469 1,280 1,140 (140) -10.94%
<br />3800 Mileage reimbursement - - - 300 300 - 0.00%
<br />Total contractual services 1,856 44,508 24,405 3,503 2,463 (1,040) -29.69%
<br />Capital outlays:
<br />7030 Equipment 1,791 - - - - - 0.00%
<br />Total capital outlays 1,791 - - - - - 0.00%
<br />Total public works administration 96,759 113,957 106,794 120,436 123,715 3,279 2.72%
<br />2011 Budget Summary
<br />30
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