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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 />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 49,348 56,482 57,761 55,621 31,068 55,073 (548) -0.99%
<br />0110 Salaries, overtime 3,012 10,062 6,884 5,470 3,257 5,416 (54) -0.99%
<br />0300 Social Security 2,990 4,996 4,781 4,673 2,490 4,627 (46) -0.98%
<br />0321 PERA 3,085 3,797 4,192 4,123 2,290 4,234 111 2.69%
<br />0400 Group insurance 6,086 7,203 7,424 7,141 5,346 8,765 1,624 22.74%
<br />0500 Workers compensation 2,404 2,921 3,151 3,975 2,602 4,313 338 8.50%
<br />Total personnel services 66,925 85,461 84,193 81,003 47,053 82,428 1,425 1.76%
<br />Materials & supplies:
<br />1230 Supplies, equipment 899 1,957 3,795 2,100 1,640 2,550 450 21.43%
<br />1600 Supplies, operating 8,521 27,884 29,683 33,950 19,351 32,800 (1,150) -3.39%
<br />1700 Motor fuels & lubricants 6,315 251 3,970 8,680 4,656 7,680 (1,000) -11.52%
<br />2400 Uniforms & clothing 663 1,008 834 1,200 357 1,200 - 0.00%
<br />Total materials & supplies 16,398 31,100 38,282 45,930 26,004 44,230 (1,700) -3.70%
<br />Contractual services:
<br />3030 Other professional services 580 580 580 700 - 700 - 0.00%
<br />3610 Memberships 417 427 200 375 331 203 (172) -45.87%
<br />3630 Training & conferences 804 320 - 500 - 250 (250) -50.00%
<br />5130 Repairs, equipment 2,160 1,671 1,016 1,000 - 1,000 - 0.00%
<br />Total contractual supplies 3,961 2,998 1,796 2,575 331 2,153 (422) -16.39%
<br />Capital outlays
<br />7030 Equipment 27,761 2,705 6,001 - 949 - - #DIV/0!
<br />7040 Vehicles - - - - - - - #DIV/0!
<br />Total capital outlays 27,761 2,705 6,001 - 949 - - #DIV/0!
<br />Total streets snow & ice control 115,045 122,264 130,272 129,508 74,337 128,811 (697) -0.54%
<br />12/03/2009 10:16 AM40
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