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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 91,408 95,452 98,079 101,897 48,006 119,298 17,401 17.08%
<br />0110 Salaries, overtime 21 - - - - - - 0.00%
<br />0150 Salaries, part-time - - - 754 - - (754) -100.00%
<br />0300 Social Security 6,502 6,802 7,037 7,853 3,446 9,127 1,274 16.22%
<br />0321 PERA 6,610 6,870 7,042 7,388 3,430 8,947 1,559 21.10%
<br />0400 Group insurance 13,205 11,653 12,155 14,231 6,109 17,228 2,997 21.06%
<br />0500 Workers compensation 977 1,006 1,134 1,426 1,379 2,801 1,375 96.42%
<br />Total personnel services 118,723 121,783 125,447 133,549 62,370 157,401 23,852 17.86%
<br />Materials & supplies:
<br />1600 Operating supplies - 223 104 200 65 300 100 50.00%
<br />2400 Uniforms & clothing 336 283 888 400 - 400 - 0.00%
<br />Total materials and supplies 336 506 992 600 65 700 100 16.67%
<br />Contractual services:
<br />3030 Other professional services - 320 842 400 374 400 - 0.00%
<br />3100 Telephone - 677 895 680 320 680 - 0.00%
<br />3610 Memberships 449 604 433 790 243 530 (260) -32.91%
<br />3630 Training & conferences 474 300 753 895 - 895 - 0.00%
<br />3800 Mileage reimbursement 112 315 338 400 - 300 (100) -25.00%
<br />Total contractual services 1,035 2,216 3,261 3,165 937 2,805 (360) -11.37%
<br />Capital outlays:
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total public works administration 120,094 124,505 129,700 137,314 63,372 160,906 23,592 17.18%
<br />2015 Budget Summary
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