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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 56,482 57,761 57,588 55,073 55,073 - 0.00%
<br />0110 Salaries, overtime 10,062 6,884 8,204 5,416 5,416 - 0.00%
<br />0300 Social Security 4,996 4,781 4,840 4,627 4,627 - 0.00%
<br />0321 PERA 3,797 4,192 4,418 4,234 4,386 152 3.59%
<br />0400 Group insurance 7,203 7,424 8,939 8,765 9,029 264 3.01%
<br />0500 Workers compensation 2,921 3,151 3,662 4,313 4,198 (115) -2.67%
<br />Total personnel services 85,461 84,193 87,651 82,428 82,729 301 0.37%
<br />Materials & supplies:
<br />1230 Supplies, equipment 1,957 3,795 3,849 2,550 2,100 (450) -17.65%
<br />1600 Supplies, operating 27,884 29,683 19,873 32,800 27,050 (5,750) -17.53%
<br />1700 Motor fuels & lubricants 251 3,970 7,244 7,680 7,680 - 0.00%
<br />2400 Uniforms & clothing 1,008 834 491 1,200 1,000 (200) -16.67%
<br />Total materials & supplies 31,100 38,282 31,457 44,230 37,830 (6,400) -14.47%
<br />Contractual services:
<br />3030 Other professional services 580 580 700 700 700 - 0.00%
<br />3610 Memberships 427 200 331 203 203 - 0.00%
<br />3630 Training & conferences 320 - 80 250 250 - 0.00%
<br />5130 Repairs, equipment 1,671 1,016 706 1,000 1,000 - 0.00%
<br />Total contractual supplies 2,998 1,796 1,817 2,153 2,153 - 0.00%
<br />Capital outlays
<br />7030 Equipment 2,705 6,001 949 - - - 0.00%
<br />7040 Vehicles - - - - - - 0.00%
<br />Total capital outlays 2,705 6,001 949 - - - 0.00%
<br />Total streets snow & ice control 122,264 130,272 121,874 128,811 122,712 (6,099) -4.73%
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