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Y-T-D
<br />2012 2012 2014 2015 11/30/2015 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 75,358 100,621 (4,661) -4.43%
<br />0110 Salaries, overtime - - 141 - - - - 0.00%
<br />0300 Social Security 6,802 7,037 7,782 8,054 5,045 7,697 (357) -4.43%
<br />0321 PERA 6,870 7,042 7,753 7,896 5,014 7,547 (349) -4.42%
<br />0400 Group insurance 11,653 12,155 13,202 15,390 10,231 15,716 326 2.12%
<br />0500 Workers compensation 1,006 1,134 1,839 1,552 1,885 1,462 (90) -5.80%
<br />Total personnel services 121,783 125,447 138,538 138,174 97,533 133,043 (5,131) -3.71%
<br />Materials & supplies:
<br />1230 Supplies, equipment - - 130 - - - - 0.00%
<br />1600 Operating supplies 223 104 297 300 300 300 - 0.00%
<br />2400 Uniforms & clothing 283 888 - 400 56 400 - 0.00%
<br />Total materials and supplies 506 992 427 700 356 700 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 320 842 524 900 337 900 - 0.00%
<br />3100 Telephone 677 895 636 630 527 773 143 22.70%
<br />3610 Memberships 604 433 632 530 430 730 200 37.74%
<br />3630 Training & conferences 300 753 490 895 600 1,895 1,000 111.73%
<br />3800 Mileage reimbursement 315 338 290 300 203 300 - 0.00%
<br />Total contractual services 2,216 3,261 2,572 3,255 2,097 4,598 1,343 41.26%
<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 99,986 138,341 (3,788) -2.67%
<br />3,955 5,298
<br />2016 Budget Summary
<br />33
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