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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 84,675 74,020 54,954 94,878 46,143 88,009 (6,869) -7.24%
<br />0150 Salaries, part-time 321 132 71 728 80 728 - 0.00%
<br />0300 Social Security 4,660 5,317 3,883 7,315 3,274 6,789 (526) -7.19%
<br />0321 PERA 4,996 4,235 3,144 6,404 3,112 6,160 (244) -3.81%
<br />0400 Group insurance 9,792 7,813 6,410 12,946 6,500 13,275 329 2.54%
<br />0500 Workers compensation 1,065 1,297 987 1,418 928 1,372 (46) -3.24%
<br />Total personnel services 105,509 92,814 69,449 123,689 60,037 116,333 (7,356) -5.95%
<br />Materials & supplies:
<br />1230 Supplies, equipment 800 - - - - - - #DIV/0!
<br />1600 Operating supplies 22 - - 200 - 200 - 0.00%
<br />2400 Uniforms & clothing 244 298 - 400 - 400 - 0.00%
<br />Total materials and supplies 1,066 298 - 600 - 600 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 817 895 44,223 340 - 1,040 700 205.88%
<br />3610 Memberships 433 142 185 860 208 883 23 2.67%
<br />3630 Training & conferences 3,041 819 100 1,855 60 1,280 (575) -31.00%
<br />3800 Mileage reimbursement - - - 300 - 300 - 0.00%
<br />Total contractual services 4,291 1,856 44,508 3,355 268 3,503 148 4.41%
<br />Capital outlays:
<br />7030 Equipment - 1,791 - - - - - #DIV/0!
<br />Total capital outlays - 1,791 - - - - - #DIV/0!
<br />Total public works administration 110,866 96,759 113,957 127,644 60,305 120,436 (7,208) -5.65%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM32
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