|
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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 84,733 84,631 74,991 91,823 36,696 88,018 (3,805) -4.14%
<br />0110 Salaries, overtime 1,412 39 266 2,917 - 2,888 (29) -0.99%
<br />0150 Salaries, part-time 6,092 5,441 26,338 6,760 8,377 7,200 440 6.51%
<br />0300 Social Security 5,353 6,838 7,641 7,765 3,367 7,506 (259) -3.34%
<br />0321 PERA 5,082 5,095 4,671 6,395 2,471 6,363 (32) -0.50%
<br />0400 Group insurance 9,125 8,369 8,424 11,321 5,685 13,154 1,833 16.19%
<br />0500 Workers compensation 2,865 3,660 3,583 4,617 3,022 4,968 351 7.60%
<br />0990 Severence pay - - - - - #DIV/0!
<br />Total personnel services 114,662 114,073 125,914 131,598 59,618 130,097 (1,501) -1.14%
<br />Materials & supplies:
<br />1230 Supplies, equipment 621 807 701 500 1,349 950 450 90.00%
<br />1240 Supplies, streets 22,774 15,934 25,160 23,500 6,801 21,100 (2,400) -10.21%
<br />1260 Supplies, traffic control 757 1,685 1,960 480 18 480 - 0.00%
<br />1600 Supplies, operating 3,597 6,320 4,069 1,615 1,133 2,115 500 30.96%
<br />1700 Motor fuels & lubricants 7,028 10,151 14,941 13,450 1,914 12,050 (1,400) -10.41%
<br />2400 Uniforms & clothing - 519 266 1,920 168 1,920 - 0.00%
<br />2410 Mats & towels 641 921 1,137 700 765 700 - #DIV/0!
<br />Total materials & supplies 35,418 36,337 48,234 42,165 12,148 39,315 (2,850) -6.76%
<br />Contractual services:
<br />3030 Other professional services 15,602 2,226 17,046 8,650 4,492 8,650 - 0.00%
<br />3040 Consulting engineers - 165 - - - - - #DIV/0!
<br />3100 Telephone 1,631 951 1,383 1,200 563 1,200 - 0.00%
<br />3160 Memberships - - - - - 113 113 #DIV/0!
<br />3630 Training & conferences 2,657 1,326 621 2,215 387 1,340 (875) -39.50%
<br />4010 Rental, equipment 4,275 2,130 3,728 2,600 - 3,800 1,200 46.15%
<br />4800 Insurance 3,121 4,922 5,077 6,200 5,348 6,200 - 0.00%
<br />5130 Repairs, equipment - - - - - 500 500 #DIV/0!
<br />5140 Repairs, streets 12,164 290 - - - - - #DIV/0!
<br />Total contractual supplies 39,450 12,010 27,855 20,865 10,790 21,803 938 4.50%
<br />Capital outlays
<br />7030 Equipment 9,124 22,754 2,002 40,000 - - (40,000) -100.00%
<br />Total capital outlays 9,124 22,754 2,002 40,000 - - (40,000) -100.00%
<br />Total street pavement management 198,654 185,174 204,005 234,628 82,556 191,215 (43,413) -18.50%
<br />12/03/2009 10:16 AM38
|