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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 />2016 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 30,681 31,133 33,251 37,200 33,358 37,947 747 2.01%
<br />0110 Salaries, overtime 1,056 1,038 1,110 565 - 577 12 2.12%
<br />0300 Social Security 2,349 2,330 2,492 2,889 2,426 2,946 57 1.97%
<br />0321 PERA 2,308 2,332 2,490 2,832 2,490 2,889 57 2.01%
<br />0400 Group insurance 4,792 5,289 5,565 6,858 5,212 7,087 229 3.34%
<br />0500 Workers compensation 892 976 1,628 2,048 2,488 1,983 (65) -3.17%
<br />Total personnel services 42,078 43,098 46,536 52,392 45,974 53,429 1,037 1.98%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 21,130 14,200 16,616 19,950 8,054 19,950 - 0.00%
<br />1230 Supplies, equipment 1,657 970 4,752 9,800 4,627 9,800 - 0.00%
<br />1600 Supplies, operating 3,695 4,791 3,771 4,200 5,175 4,200 - 0.00%
<br />1700 Motor fuels & lubricants - unleade 2,721 2,630 4,051 3,260 2,074 3,260 - 0.00%
<br />1701 Motor fuels & lubricants - diesel - - 7,663 - 4,071 - - 0.00%
<br />2400 Uniforms & clothing 439 729 414 354 837 354 - 0.00%
<br />2410 Mats & towels 523 203 180 275 167 220 (55) -20.00%
<br />Total materials & supplies 30,165 23,523 37,447 37,839 25,005 37,784 (55) -0.15%
<br />Contractual services:
<br />3030 Other professional services - 19 18 - 17 - 0.00%
<br />3100 Telephone 282 262 263 308 191 387 79 25.65%
<br />3530 Refuse collection 86 - - 100 - 100 - 0.00%
<br />3610 Memberships - 258 606 80 - 80 - 0.00%
<br />3630 Training 196 58 283 510 54 625 115 22.55%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 18,245 18,414 19,894 16,550 6,102 16,800 250 1.51%
<br />5130 Repairs, equipment 2,746 4,174 4,914 5,500 5,805 5,500 - 0.00%
<br />Total contractual services 21,555 23,185 25,978 23,148 12,169 23,592 444 1.92%
<br />Capital outlays
<br />7030 Equipment - - 6,050 - - - - 0.00%
<br />Total capital outlays - - 6,050 - - - - 0.00%
<br />Total vehicle & equipment maintenance 93,798 89,806 116,011 113,379 83,148 114,805 1,426 1.26%
<br />60,987 61,376
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