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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 />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 29,555 29,492 30,277 30,039 30,039 - 0.00%
<br />0110 Salaries, overtime - - 72 505 505 - 0.00%
<br />0300 Social Security 2,248 2,231 2,137 2,337 2,337 - 0.00%
<br />0321 PERA 1,842 1,916 1,933 2,138 2,215 77 3.60%
<br />0400 Group insurance 3,011 3,209 3,892 4,781 4,925 144 3.01%
<br />0500 Workers compensation 1,173 1,258 1,462 1,723 1,008 (715) -41.50%
<br />Total personnel services 37,829 38,106 39,773 41,523 41,029 (494) -1.19%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 12,508 15,203 14,329 13,450 13,450 - 0.00%
<br />1230 Supplies, equipment 2,125 1,123 1,929 2,800 2,600 (200) -7.14%
<br />1600 Supplies, operating 3,261 3,730 1,995 3,250 3,875 625 19.23%
<br />1700 Motor fuels & lubricants 7,201 7,959 4,729 5,085 4,935 (150) -2.95%
<br />2400 Uniforms & clothing 960 485 1,871 600 900 300 50.00%
<br />2410 Mats & towels 758 1,137 1,407 650 650 - 0.00%
<br />Total materials & supplies 26,813 29,637 26,260 25,835 26,410 575 2.23%
<br />Contractual services:
<br />3100 Telephone 897 1,107 1,143 1,000 1,150 150 15.00%
<br />3530 Refuse collection - - - - 100 100 0.00%
<br />3610 Memberships 142 - 63 65 65 - 0.00%
<br />3630 Training 1,303 881 48 1,115 1,005 (110) -9.87%
<br />4010 Rental, equipment - - - 100 100 - 0.00%
<br />5120 Repairs, vehicles 4,913 17,967 6,352 9,600 10,900 1,300 13.54%
<br />5130 Repairs, equipment 9,613 5,041 11,189 5,500 5,500 - 0.00%
<br />Total contractual services 16,868 24,996 18,795 17,380 18,820 1,440 8.29%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />7050 Construction - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total vehicle & equipment maintenance 81,510 92,739 84,828 84,738 86,259 1,521 1.79%
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