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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 />2010 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 26,141 29,555 29,492 30,339 15,900 30,039 (300) -0.99%
<br />0110 Salaries, overtime 259 - - 511 - 505 (6) -1.17%
<br />0300 Social Security 1,506 2,248 2,231 2,360 1,059 2,337 (23) -0.97%
<br />0321 PERA 1,559 1,842 1,916 2,082 958 2,138 56 2.69%
<br />0400 Group insurance 2,762 3,011 3,209 3,895 2,267 4,781 886 22.75%
<br />0500 Workers compensation 968 1,173 1,258 1,587 1,039 1,723 136 8.57%
<br />Total personnel services 33,195 37,829 38,106 40,774 21,223 41,523 749 1.84%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 13,736 12,508 15,203 13,450 8,702 13,450 - 0.00%
<br />1230 Supplies, equipment 2,629 2,125 1,123 2,800 1,168 2,800 - 0.00%
<br />1600 Supplies, operating 2,905 3,261 3,730 3,250 860 3,250 - 0.00%
<br />1700 Motor fuels & lubricants 8,913 7,201 7,959 5,535 1,788 5,085 (450) -8.13%
<br />2400 Uniforms & clothing 358 960 485 600 740 600 - 0.00%
<br />2410 Mats & towels 641 758 1,137 650 745 650 - 0.00%
<br />Total materials & supplies 29,164 26,813 29,637 26,285 14,003 25,835 (450) -1.71%
<br />Contractual services:
<br />3100 Telephone 1,125 897 1,107 1,000 579 1,000 - 0.00%
<br />3610 Memberships 139 142 - 65 63 65 - 0.00%
<br />3630 Training 1,311 1,303 881 1,395 - 1,115 (280) -20.07%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 10,337 4,913 17,967 9,600 5,347 9,600 - 0.00%
<br />5130 Repairs, equipment 6,623 9,613 5,041 3,900 11,063 5,500 1,600 41.03%
<br />Total contractual services 19,535 16,868 24,996 16,060 17,052 17,380 1,320 8.22%
<br />Capital outlays
<br />7030 Equipment 3,603 - - - - - - #DIV/0!
<br />7050 Construction 2,368 - - - - - - #DIV/0!
<br />Total capital outlays 5,971 - - - - - - #DIV/0!
<br />Total vehicle & equipment maintenance 87,865 81,510 92,739 83,119 52,278 84,738 1,619 1.95%
<br />12/03/2009 10:16 AM36
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