|
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 />2015 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 30,743 30,681 31,133 32,817 15,656 33,606 789 2.40%
<br />0110 Salaries, overtime 282 1,056 1,038 552 706 565 13 2.36%
<br />0300 Social Security 2,317 2,349 2,330 2,553 1,183 2,614 61 2.39%
<br />0321 PERA 2,250 2,308 2,332 2,419 1,179 2,562 143 5.91%
<br />0400 Group insurance 4,262 4,792 5,289 6,278 2,783 6,840 562 8.95%
<br />0500 Workers compensation 897 892 976 1,262 1,221 1,854 592 46.91%
<br />Total personnel services 40,751 42,078 43,098 45,881 22,728 48,041 2,160 4.71%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 18,515 21,130 14,200 18,950 5,968 19,950 1,000 5.28%
<br />1230 Supplies, equipment 4,042 1,657 970 5,000 2,275 9,800 4,800 96.00%
<br />1600 Supplies, operating 4,069 3,695 4,791 4,200 1,617 4,200 - 0.00%
<br />1700 Motor fuels & lubricants 4,041 2,721 2,630 3,135 1,929 3,260 125 3.99%
<br />2400 Uniforms & clothing 1,128 439 729 465 138 465 - 0.00%
<br />2410 Mats & towels 586 523 203 510 78 510 - 0.00%
<br />Total materials & supplies 32,381 30,165 23,523 32,260 12,005 38,185 5,925 18.37%
<br />Contractual services:
<br />3030 Other professional services - - 19 - - - 0.00%
<br />3100 Telephone 1,113 282 262 280 105 280 - 0.00%
<br />3530 Refuse collection 115 86 - 100 - 100 - 0.00%
<br />3610 Memberships - - 258 80 606 80 - 0.00%
<br />3630 Training 958 196 58 630 190 510 (120) -19.05%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 14,774 18,245 18,414 14,550 7,432 16,550 2,000 13.75%
<br />5130 Repairs, equipment 4,398 2,746 4,174 5,500 1,531 5,500 - 0.00%
<br />Total contractual services 21,358 21,555 23,185 21,240 9,864 23,120 1,880 8.85%
<br />Capital outlays
<br />7030 Equipment - - - 6,000 - - (6,000) -100.00%
<br />Total capital outlays - - - 6,000 - - (6,000) -100.00%
<br />Total vehicle & equipment maintenance 94,490 93,798 89,806 105,381 44,597 109,346 3,965 3.76%
<br />40
|