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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 18,640 20,830 20,718 20,226 11,276 20,026 (200) -0.99%
<br />0110 Salaries, overtime 846 - - 729 - 722 (7) -0.96%
<br />0300 Social Security 1,083 1,700 1,573 1,603 840 1,587 (16) -1.00%
<br />0321 PERA 1,207 1,604 1,348 1,414 759 1,453 39 2.76%
<br />0400 Group insurance 2,123 3,117 2,546 2,597 1,722 3,187 590 22.72%
<br />0500 Workers compensation 847 1,031 1,102 1,390 910 1,507 117 8.42%
<br />Total personnel services 24,746 28,282 27,287 27,959 15,507 28,482 523 1.87%
<br />Materials & supplies:
<br />1600 Supplies, operating 2,613 2,238 7,209 4,734 87 4,734 - 0.00%
<br />1700 Motor fuels & lubricants - - - - 559 - - #DIV/0!
<br />2400 Uniforms & clothing - 255 - 480 - 480 - 0.00%
<br />Total materials & supplies 2,613 2,493 7,209 5,214 646 5,214 - 0.00%
<br />Contractual services:
<br />3250 Electricity - traffic signals 1,450 1,736 2,166 2,000 884 2,000 - 0.00%
<br />3630 Training & conferences - - - 250 - 250 - 0.00%
<br />5130 Repairs, equipment 54 2,110 600 515 - 750 235 45.63%
<br />Total contractual supplies 1,504 3,846 2,766 2,765 884 3,000 235 8.50%
<br />Capital outlays
<br />7030 Equipment - - - - - - - #DIV/0!
<br />Total capital outlays - - - - - - - #DIV/0!
<br />Total street sign maintenance 28,863 34,621 37,262 35,938 17,037 36,696 758 2.11%
<br />12/03/2009 10:16 AM42
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