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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 />2015 Budget Summary
<br />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 55,134 57,623 57,539 60,164 29,655 61,611 1,447 2.41%
<br />0110 Salaries, overtime 5,609 6,838 11,296 5,917 12,170 6,059 142 2.40%
<br />0300 Social Security 4,414 4,725 5,054 5,055 3,025 5,177 122 2.41%
<br />0321 PERA 4,360 4,562 4,922 4,791 2,957 5,075 284 5.93%
<br />0400 Group insurance 9,981 9,312 9,624 11,510 6,250 12,540 1,030 8.95%
<br />0500 Workers compensation 3,729 3,700 4,044 4,746 4,591 6,977 2,231 47.01%
<br />Total personnel services 83,227 86,760 92,479 92,183 58,648 97,439 5,256 5.70%
<br />Materials & supplies:
<br />1230 Supplies, equipment 3,329 874 6,346 6,550 10,831 2,050 (4,500) -68.70%
<br />1600 Supplies, operating 21,836 19,743 32,382 31,050 26,296 31,050 - 0.00%
<br />1700 Motor fuels & lubricants (138) 4,659 5,428 4,680 8,181 3,930 (750) -16.03%
<br />2400 Uniforms & clothing 713 779 542 855 251 855 - 0.00%
<br />2410 Mats & towels 961 950 366 940 143 940 - 0.00%
<br />Total materials & supplies 26,701 27,005 45,064 44,075 45,702 38,825 (5,250) -11.91%
<br />Contractual services:
<br />3030 Other professional services 700 - 1,248 1,200 500 1,200 - 0.00%
<br />3100 Telephone - 528 507 880 294 880 - 0.00%
<br />3610 Memberships 149 - - 190 70 70 (120) -63.16%
<br />3630 Training & conferences 400 55 107 55 - 475 420 763.64%
<br />5130 Repairs, equipment 1,227 1,580 3,391 1,000 960 2,500 1,500 150.00%
<br />Total contractual supplies 2,476 2,163 5,253 3,325 1,824 5,125 1,800 54.14%
<br />Capital outlays
<br />7030 Equipment 1,048 - - 8,350 - 13,950 5,600 67.07%
<br />Total capital outlays 1,048 - - 8,350 - 13,950 5,600 67.07%
<br />Total streets snow & ice control 113,452 115,928 142,796 147,933 106,174 155,339 7,406 5.01%
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