|
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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 57,539 62,998 60,902 58,753 28,699 60,224 1,471 2.50%
<br />0110 Salaries, overtime 11,296 19,281 7,711 7,932 3,351 8,130 198 2.50%
<br />0300 Social Security 5,054 5,944 5,016 5,102 2,292 5,229 127 2.49%
<br />0321 PERA 4,922 5,855 4,852 5,002 2,513 5,127 125 2.50%
<br />0400 Group insurance 9,623 11,550 7,972 11,160 4,345 11,520 360 3.23%
<br />0500 Workers compensation 4,044 6,116 8,074 7,865 4,903 7,464 (401) -5.10%
<br />Total personnel services 92,478 111,744 94,527 95,814 46,103 97,694 1,880 1.96%
<br />Materials & supplies:
<br />1230 Supplies, equipment 6,346 19,758 8,185 2,050 486 9,500 7,450 363.41%
<br />1600 Supplies, operating 32,382 41,589 24,726 31,175 18,328 31,175 - 0.00%
<br />1700 Motor fuels & lubricants 5,428 13,786 3,586 3,680 814 2,980 (700) -19.02%
<br />2400 Uniforms & clothing 542 457 397 528 179 528 - 0.00%
<br />2410 Mats & towels 366 331 341 328 181 328 - 0.00%
<br />Total materials & supplies 45,064 75,921 37,235 37,761 19,988 44,511 6,750 17.88%
<br />Contractual services:
<br />3030 Other professional services 1,248 1,592 1,321 1,200 46 1,325 125 10.42%
<br />3100 Telephone and data cards 507 753 1,713 2,259 567 1,179 (1,080) -47.81%
<br />3610 Memberships - 70 - 70 - 70 - 0.00%
<br />3630 Training & conferences 107 84 118 475 85 285 (190) -40.00%
<br />5130 Repairs, equipment 3,390 3,373 22 2,500 752 2,500 - 0.00%
<br />Total contractual supplies 5,252 5,872 3,174 6,504 1,450 5,359 (1,145) -17.60%
<br />Capital outlays
<br />7030 Equipment - 2,618 - - - - 0.00%
<br />Total capital outlays - 2,618 - - - - - 0.00%
<br />Total streets snow & ice control 142,794 196,155 134,936 140,079 67,541 147,564 7,485 5.34%
<br />40,409 44,265 49,870
<br />41
|