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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 57,623 57,539 62,998 57,597 53,673 58,753 1,156 2.01%
<br />0110 Salaries, overtime 6,838 11,296 19,281 7,775 4,796 7,932 157 2.02%
<br />0300 Social Security 4,725 5,054 5,944 5,001 4,271 5,102 101 2.02%
<br />0321 PERA 4,562 4,922 5,855 4,903 4,289 5,002 99 2.02%
<br />0400 Group insurance 9,312 9,623 11,550 10,800 7,248 11,160 360 3.33%
<br />0500 Workers compensation 3,700 4,044 6,116 6,647 8,074 7,865 1,218 18.32%
<br />Total personnel services 86,760 92,478 111,744 92,723 82,351 95,814 3,091 3.33%
<br />Materials & supplies:
<br />1230 Supplies, equipment 874 6,346 19,758 2,050 1,081 2,050 - 0.00%
<br />1600 Supplies, operating 19,743 32,382 41,589 31,050 23,580 31,175 125 0.40%
<br />1700 Motor fuels & lubricants 4,659 5,428 13,786 3,680 1,786 3,680 - 0.00%
<br />2400 Uniforms & clothing 779 542 457 528 322 528 - 0.00%
<br />2410 Mats & towels 950 366 331 410 308 328 (82) -20.00%
<br />Total materials & supplies 27,005 45,064 75,921 37,718 27,077 37,761 43 0.11%
<br />Contractual services:
<br />3030 Other professional services - 1,248 1,592 1,200 1,321 1,200 - 0.00%
<br />3100 Telephone and data cards 528 507 753 833 1,077 2,259 1,426 171.19%
<br />3610 Memberships - - 70 70 - 70 - 0.00%
<br />3630 Training & conferences 55 107 84 475 118 475 - 0.00%
<br />5130 Repairs, equipment 1,580 3,390 3,373 2,500 - 2,500 - 0.00%
<br />Total contractual supplies 2,163 5,252 5,872 5,078 2,516 6,504 1,426 28.08%
<br />Capital outlays
<br />7030 Equipment - - 2,618 13,950 3,588 - (13,950) -100.00%
<br />Total capital outlays - - 2,618 13,950 3,588 - (13,950) -100.00%
<br />Total streets snow & ice control 115,928 142,794 196,155 149,469 115,532 140,079 (9,390) -6.28%
<br />56,746 44,265
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