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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 21,083 20,863 23,579 17,615 16,276 18,096 481 2.73%
<br />0110 Salaries, overtime 1,150 1,646 450 808 600 824 16 1.98%
<br />0150 Salaries, part-time - - - 2,496 - 2,496 - 0.00%
<br />0300 Social Security 1,668 1,685 1,787 1,601 1,240 1,638 37 2.31%
<br />0321 PERA 1,580 1,597 1,696 1,382 1,240 1,419 37 2.68%
<br />0400 Group insurance 2,540 2,761 2,698 3,078 2,316 3,181 103 3.35%
<br />0500 Workers compensation 1,328 1,453 2,188 1,619 1,967 1,878 259 16.00%
<br />Total personnel services 29,349 30,005 32,398 28,599 23,639 29,532 933 3.26%
<br />Materials & supplies:
<br />1600 Supplies, operating 2,988 2,465 1,590 27,750 3,474 28,500 750 2.70%
<br />2400 Uniforms & clothing 276 199 165 435 116 435 - 0.00%
<br />2410 Mats & towels 358 135 119 340 110 160 (180) -52.94%
<br />Total materials & supplies 3,622 2,799 1,874 28,525 3,700 29,095 570 2.00%
<br />Contractual services:
<br />3030 Other professional services - - - 5,500 11 5,500 - 0.00%
<br />3100 Telephone 193 175 180 200 130 230 30 15.00%
<br />3250 Electricity - traffic signals 1,865 5,531 2,569 2,000 2,425 2,000 - 0.00%
<br />3630 Training & conferences 20 53 30 100 16 100 - 0.00%
<br />5130 Repairs, equipment 307 298 291 500 - 500 - 0.00%
<br />Total contractual supplies 2,385 6,057 3,070 8,300 2,582 8,330 30 0.36%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total street sign maintenance 35,356 38,861 37,342 65,424 29,921 66,957 1,533 2.34%
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