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Y-T-D
<br />2011 2012 2013 2014 08/31/2014 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 65,594 105,282 3,385 3.32%
<br />0110 Salaries, overtime 21 - - - 42 - - 0.00%
<br />0150 Salaries, part-time - - - 754 - - (754) -100.00%
<br />0300 Social Security 6,502 6,802 7,037 7,853 4,715 8,054 201 2.56%
<br />0321 PERA 6,610 6,870 7,042 7,388 4,696 7,896 508 6.88%
<br />0400 Group insurance 13,205 11,653 12,155 14,231 8,339 15,885 1,654 11.62%
<br />0500 Workers compensation 977 1,006 1,134 1,426 1,379 1,552 126 8.84%
<br />Total personnel services 118,723 121,783 125,447 133,549 84,765 138,669 5,120 3.83%
<br />Materials & supplies:
<br />1230 Supplies, equipment - - - - 130 - - 0.00%
<br />1600 Operating supplies - 223 104 200 238 300 100 50.00%
<br />2400 Uniforms & clothing 336 283 888 400 - 400 - 0.00%
<br />Total materials and supplies 336 506 992 600 368 700 100 16.67%
<br />Contractual services:
<br />3030 Other professional services - 320 842 400 374 400 - 0.00%
<br />3100 Telephone - 677 895 680 463 680 - 0.00%
<br />3610 Memberships 449 604 433 790 377 530 (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 1,214 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 86,347 142,174 4,860 3.54%
<br />2015 Budget Summary
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