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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 20,863 23,579 18,442 18,096 8,631 18,721 625 3.45%
<br />0110 Salaries, overtime 1,646 450 657 824 279 845 21 2.55%
<br />0150 Salaries, part-time - - - 2,496 - 2,496 - 0.00%
<br />0300 Social Security 1,685 1,787 1,399 1,638 651 1,689 51 3.11%
<br />0321 PERA 1,597 1,696 1,399 1,419 655 1,467 48 3.38%
<br />0400 Group insurance 2,761 2,698 2,526 3,181 1,267 3,456 275 8.65%
<br />0500 Workers compensation 1,453 2,188 1,966 1,878 1,171 1,778 (100) -5.32%
<br />Total personnel services 30,005 32,398 26,389 29,532 12,654 30,452 920 3.12%
<br />Materials & supplies:
<br />1600 Supplies, operating 2,465 1,590 10,570 28,500 2,252 28,500 - 0.00%
<br />2400 Uniforms & clothing 199 165 143 435 64 435 - 0.00%
<br />2410 Mats & towels 135 119 122 160 65 160 - 0.00%
<br />Total materials & supplies 2,799 1,874 10,835 29,095 2,381 29,095 - 0.00%
<br />Contractual services:
<br />3030 Other professional services - - 11 5,500 16 500 (5,000) -90.91%
<br />3100 Telephone 175 180 157 230 98 230 - 0.00%
<br />3250 Electricity - traffic signals 5,531 2,569 2,906 2,000 1,181 3,000 1,000 50.00%
<br />3630 Training & conferences 53 30 17 100 30 100 - 0.00%
<br />5130 Repairs, equipment 298 291 - 500 - 500 - 0.00%
<br />Total contractual supplies 6,057 3,070 3,091 8,330 1,325 4,330 (4,000) -48.02%
<br />Total street sign maintenance 38,861 37,342 40,315 66,957 16,360 63,877 (3,080) -4.60%
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