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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 96,757 102,349 114,727 113,381 53,961 117,480 4,099 3.62%
<br />0110 Salaries, overtime 3,494 3,470 3,154 3,296 1,451 3,379 83 2.52%
<br />0150 Salaries, part-time 6,139 5,910 5,452 7,488 1,268 7,488 - 0.00%
<br />0300 Social Security 7,861 8,253 8,938 9,498 4,156 9,817 319 3.36%
<br />0321 PERA 7,147 7,527 8,541 8,751 3,892 9,064 313 3.58%
<br />0400 Group insurance 11,816 11,703 13,953 17,338 7,405 18,972 1,634 9.42%
<br />0500 Workers compensation 4,692 7,123 10,532 10,056 6,269 9,530 (526) -5.23%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 137,906 146,335 165,297 169,808 78,402 175,730 5,922 3.49%
<br />Materials & supplies:
<br />1230 Supplies, equipment 8,648 5,712 469 500 23 2,950 2,450 490.00%
<br />1240 Supplies, streets 11,391 25,299 5,411 22,500 512 10,000 (12,500) -55.56%
<br />1260 Supplies, traffic control 888 429 - 1,000 - 750 (250) -25.00%
<br />1600 Supplies, operating 2,911 2,815 2,250 750 284 1,000 250 33.33%
<br />1700 Motor fuels & lubricants 8,140 9,515 6,391 9,375 1,169 7,650 (1,725) -18.40%
<br />2400 Uniforms & clothing 885 917 820 701 528 701 - 0.00%
<br />2410 Mats & towels 338 351 397 436 210 436 - 0.00%
<br />Total materials & supplies 33,201 45,038 15,738 35,262 2,726 23,487 (11,775) -33.39%
<br />Contractual services:
<br />3030 Other professional services 8,136 5,279 11,975 8,950 2,159 20,950 12,000 134.08%
<br />3100 Telephone 806 756 641 966 383 966 - 0.00%
<br />3610 Memberships 177 247 190 245 195 255 10 4.08%
<br />3630 Training & conferences 767 583 760 1,115 256 1,115 - 0.00%
<br />4010 Rental, equipment 2,840 1,125 4,500 5,300 850 6,100 800 15.09%
<br />4800 Insurance 4,256 6,261 4,157 6,200 3,055 6,200 - 0.00%
<br />5130 Repairs, equipment 13 - 10 500 7 500 - 0.00%
<br />Total contractual supplies 16,995 14,251 22,233 23,276 6,905 36,086 12,810 55.04%
<br />Total street pavement management 188,102 205,624 203,268 228,346 88,033 235,303 6,957 3.05%
<br />37,971 58,538 59,573
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