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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 20,830 20,718 20,797 20,026 20,026 - 0.00%
<br />0110 Salaries, overtime - - 650 722 722 - 0.00%
<br />0300 Social Security 1,700 1,573 1,599 1,587 1,587 - 0.00%
<br />0321 PERA 1,604 1,348 1,441 1,453 1,504 51 3.51%
<br />0400 Group insurance 3,117 2,546 3,024 3,187 3,283 96 3.01%
<br />0500 Workers compensation 1,031 1,102 1,281 1,507 1,508 1 0.07%
<br />Total personnel services 28,282 27,287 28,792 28,482 28,630 148 0.52%
<br />Materials & supplies:
<br />1600 Supplies, operating 2,238 7,209 3,929 4,734 4,734 - 0.00%
<br />1700 Motor fuels & lubricants - - 559 - - - 0.00%
<br />2400 Uniforms & clothing 255 - - 480 480 - 0.00%
<br />Total materials & supplies 2,493 7,209 4,488 5,214 5,214 - 0.00%
<br />Contractual services:
<br />3250 Electricity - traffic signals 1,736 2,166 1,797 2,000 2,000 - 0.00%
<br />3630 Training & conferences - - - 250 - (250) -100.00%
<br />5130 Repairs, equipment 2,110 600 244 750 750 - 0.00%
<br />Total contractual supplies 3,846 2,766 2,041 3,000 2,750 (250) -8.33%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total street sign maintenance 34,621 37,262 35,321 36,696 36,594 (102) -0.28%
<br />40
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