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Y-T-D
<br />2012 2012 2014 2015 06/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 95,452 98,079 107,821 105,282 31,227 100,621 (4,661) -4.43%
<br />0110 Salaries, overtime - - 141 - - - - 0.00%
<br />0300 Social Security 6,802 7,037 7,782 8,054 1,891 7,697 (357) -4.43%
<br />0321 PERA 6,870 7,042 7,753 7,896 1,717 7,547 (349) -4.42%
<br />0400 Group insurance 11,653 12,155 13,202 15,390 3,928 16,016 626 4.07%
<br />0500 Workers compensation 1,006 1,134 1,839 1,552 1,414 1,933 381 24.55%
<br />Total personnel services 121,783 125,447 138,538 138,174 40,177 133,814 (4,360) -3.16%
<br />Materials & supplies:
<br />1230 Supplies, equipment - - 130 - - - - 0.00%
<br />1600 Operating supplies 223 104 297 300 40 300 - 0.00%
<br />2400 Uniforms & clothing 283 888 - 400 - 400 - 0.00%
<br />Total materials and supplies 506 992 427 700 40 700 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 320 842 524 900 92 900 - 0.00%
<br />3100 Telephone 677 895 636 630 221 773 143 22.70%
<br />3610 Memberships 604 433 632 530 370 530 - 0.00%
<br />3630 Training & conferences 300 753 490 895 295 895 - 0.00%
<br />3800 Mileage reimbursement 315 338 290 300 203 300 - 0.00%
<br />Total contractual services 2,216 3,261 2,572 3,255 1,181 3,398 143 4.39%
<br />Capital outlays:
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total public works administration 124,505 129,700 141,537 142,129 41,398 137,912 (4,217) -2.97%
<br />3,955 4,098
<br />2016 Budget Summary
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