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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 84,631 74,991 78,420 88,018 90,167 2,149 2.44%
<br />0110 Salaries, overtime 39 266 1,737 2,888 2,888 - 0.00%
<br />0150 Salaries, part-time 5,441 26,338 18,744 7,200 7,200 - 0.00%
<br />0300 Social Security 6,838 7,641 7,360 7,506 7,670 164 2.18%
<br />0321 PERA 5,095 4,671 5,387 6,363 6,746 383 6.02%
<br />0400 Group insurance 8,369 8,424 11,003 13,154 13,590 436 3.31%
<br />0500 Workers compensation 3,660 3,583 4,249 4,968 4,847 (121) -2.44%
<br />0990 Severence pay - - - - 0.00%
<br />Total personnel services 114,073 125,914 126,900 130,097 133,108 3,011 2.31%
<br />Materials & supplies:
<br />1230 Supplies, equipment 807 701 1,628 950 500 (450) -47.37%
<br />1240 Supplies, streets 15,934 25,160 40,299 21,100 21,100 - 0.00%
<br />1260 Supplies, traffic control 1,685 1,960 1,183 480 1,000 520 108.33%
<br />1600 Supplies, operating 6,320 4,069 1,558 2,115 1,680 (435) -20.57%
<br />1700 Motor fuels & lubricants 10,151 14,941 4,354 12,050 9,850 (2,200) -18.26%
<br />2400 Uniforms & clothing 519 266 808 1,920 1,920 - 0.00%
<br />2410 Mats & towels 921 1,137 1,427 700 700 - 0.00%
<br />Total materials & supplies 36,337 48,234 51,257 39,315 36,750 (2,565) -6.52%
<br />Contractual services:
<br />3030 Other professional services 2,226 17,046 20,472 8,650 6,550 (2,100) -24.28%
<br />3040 Consulting engineers 165 - - - - - 0.00%
<br />3100 Telephone 951 1,383 1,127 1,200 1,200 - 0.00%
<br />3160 Memberships - - - 113 113 - 0.00%
<br />3630 Training & conferences 1,326 621 1,097 1,340 1,280 (60) -4.48%
<br />4010 Rental, equipment 2,130 3,728 - 3,800 3,800 - 0.00%
<br />4800 Insurance 4,922 5,077 10,599 6,200 6,200 - 0.00%
<br />5130 Repairs, equipment - - - 500 500 - 0.00%
<br />5140 Repairs, streets 290 - - - - - 0.00%
<br />Total contractual supplies 12,010 27,855 33,295 21,803 19,643 (2,160) -9.91%
<br />Capital outlays
<br />7030 Equipment 22,754 2,002 - - 191,000 191,000 0.00%
<br />Total capital outlays 22,754 2,002 - - 191,000 191,000 0.00%
<br />Total street pavement management 185,174 204,005 211,452 191,215 380,501 189,286 98.99%
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