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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 98,079 107,821 86,232 100,621 46,365 106,006 5,385 5.35%
<br />0110 Salaries, overtime - 141 - - - - - 0.00%
<br />0300 Social Security 7,037 7,782 5,856 7,697 3,281 8,109 412 5.35%
<br />0321 PERA 7,042 7,753 5,843 7,547 3,448 7,950 403 5.34%
<br />0400 Group insurance 12,155 13,202 11,422 15,716 7,290 16,416 700 4.45%
<br />0500 Workers compensation 1,134 1,839 1,885 1,462 911 1,405 (57) -3.90%
<br />Total personnel services 125,447 138,538 111,238 133,043 61,295 139,886 6,843 5.14%
<br />Materials & supplies:
<br />1230 Supplies, equipment - 130 - - - - - 0.00%
<br />1600 Operating supplies 104 297 300 300 - 300 - 0.00%
<br />2400 Uniforms & clothing 888 - 56 400 52 400 - 0.00%
<br />Total materials and supplies 992 427 356 700 52 700 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 842 524 336 900 760 900 - 0.00%
<br />3100 Telephone 895 636 616 773 338 773 - 0.00%
<br />3610 Memberships 433 632 430 730 385 490 (240) -32.88%
<br />3630 Training & conferences 753 490 600 1,895 - 895 (1,000) -52.77%
<br />3800 Mileage reimbursement 338 290 203 300 - 300 - 0.00%
<br />Total contractual services 3,261 2,572 2,185 4,598 1,483 3,358 (1,240) -26.97%
<br />Total public works administration 129,700 141,537 113,779 138,341 62,830 143,944 5,603 4.05%
<br />2,541 5,298 4,058
<br />2017 Budget Summary
<br />33
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