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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 />2017 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 31,133 33,251 34,939 37,947 10,661 36,826 (1,121) -2.95%
<br />0110 Salaries, overtime 1,038 1,110 - 577 - 556 (21) -3.64%
<br />0300 Social Security 2,330 2,492 2,540 2,946 787 2,860 (86) -2.92%
<br />0321 PERA 2,332 2,490 2,579 2,889 795 2,804 (85) -2.94%
<br />0400 Group insurance 5,289 5,565 4,635 7,087 1,219 7,344 257 3.63%
<br />0500 Workers compensation 976 1,628 2,487 1,983 1,236 1,785 (198) -9.98%
<br />Total personnel services 43,098 46,536 47,180 53,429 14,698 52,175 (1,254) -2.35%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 14,200 16,616 9,522 19,950 8,553 19,950 - 0.00%
<br />1230 Supplies, equipment 970 4,752 5,027 9,800 526 4,100 (5,700) -58.16%
<br />1600 Supplies, operating 4,791 3,771 6,404 4,200 2,070 4,200 - 0.00%
<br />1700 Motor fuels & lubricants - unleade 2,630 4,051 2,074 3,260 2,494 3,260 - 0.00%
<br />1701 Motor fuels & lubricants - diesel - 7,663 85 - 9,084 - - 0.00%
<br />2400 Uniforms & clothing 729 414 878 354 97 375 21 5.93%
<br />2410 Mats & towels 203 180 185 220 98 220 - 0.00%
<br />Total materials & supplies 23,523 37,447 24,175 37,784 22,922 32,105 (5,679) -15.03%
<br />Contractual services:
<br />3030 Other professional services 19 18 17 - 25 - 0.00%
<br />3100 Telephone 262 263 228 387 141 387 - 0.00%
<br />3530 Refuse collection - - - 100 - 100 - 0.00%
<br />3610 Memberships 258 606 - 80 - 80 - 0.00%
<br />3630 Training 58 283 54 625 203 920 295 47.20%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 18,414 19,894 6,872 16,800 5,931 16,800 - 0.00%
<br />5130 Repairs, equipment 4,174 4,914 5,805 5,500 4,471 5,500 - 0.00%
<br />Total contractual services 23,185 25,978 12,976 23,592 10,771 23,887 295 1.25%
<br />Capital outlays
<br />7030 Equipment - 6,050 - - - - - 0.00%
<br />Total capital outlays - 6,050 - - - - - 0.00%
<br />Total vehicle & equipment maintenance 89,806 116,011 84,331 114,805 48,391 108,167 (6,638) -5.78%
<br />37,151 61,376 55,992
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