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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 94,686 96,757 102,349 111,981 101,261 113,381 1,400 1.25%
<br />0110 Salaries, overtime 3,073 3,494 3,470 3,231 2,844 3,296 65 2.01%
<br />0150 Salaries, part-time 10,029 6,139 5,910 7,488 5,452 7,488 - 0.00%
<br />0300 Social Security 7,969 7,861 8,253 9,387 7,944 9,498 111 1.18%
<br />0321 PERA 6,984 7,147 7,527 8,640 7,378 8,751 111 1.28%
<br />0400 Group insurance 11,025 11,816 11,703 16,794 12,716 17,338 544 3.24%
<br />0500 Workers compensation 4,277 4,692 7,123 8,671 10,532 10,056 1,385 15.97%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 138,043 137,906 146,335 166,192 148,127 169,808 3,616 2.18%
<br />Materials & supplies:
<br />1230 Supplies, equipment 1,300 8,648 5,712 500 469 500 - 0.00%
<br />1240 Supplies, streets 23,366 11,391 25,299 22,500 5,411 22,500 - 0.00%
<br />1260 Supplies, traffic control 1,870 888 429 1,000 - 1,000 - 0.00%
<br />1600 Supplies, operating 2,486 2,911 2,815 750 1,342 750 - 0.00%
<br />1700 Motor fuels & lubricants 10,239 8,140 9,515 9,750 5,773 9,375 (375) -3.85%
<br />2400 Uniforms & clothing 861 885 917 701 693 701 - 0.00%
<br />2410 Mats & towels 872 338 351 545 358 436 (109) -20.00%
<br />Total materials & supplies 40,994 33,201 45,038 35,746 14,046 35,262 (484) -1.35%
<br />Contractual services:
<br />3030 Other professional services 9,161 8,136 5,279 8,800 11,288 8,950 150 1.70%
<br />3100 Telephone 863 806 756 893 537 966 73 8.17%
<br />3610 Memberships 169 177 247 230 190 245 15 6.52%
<br />3630 Training & conferences 1,001 767 583 1,415 251 1,115 (300) -21.20%
<br />4010 Rental, equipment 2,778 2,840 1,125 3,500 2,000 5,300 1,800 51.43%
<br />4800 Insurance 4,437 4,256 6,261 6,200 4,157 6,200 - 0.00%
<br />5130 Repairs, equipment 132 13 - 5,500 10 500 (5,000) -90.91%
<br />Total contractual supplies 18,541 16,995 14,251 26,538 18,433 23,276 (3,262) -12.29%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total street pavement management 197,578 188,102 205,624 228,476 180,606 228,346 (130) -0.06%
<br />62,284 58,538
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