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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 />2015 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 30,743 30,681 31,133 32,817 20,732 37,200 4,383 13.36%
<br />0110 Salaries, overtime 282 1,056 1,038 552 873 565 13 2.36%
<br />0300 Social Security 2,317 2,349 2,330 2,553 1,563 2,889 336 13.16%
<br />0321 PERA 2,250 2,308 2,332 2,419 1,559 2,832 413 17.07%
<br />0400 Group insurance 4,262 4,792 5,289 6,278 3,710 7,239 961 15.31%
<br />0500 Workers compensation 897 892 976 1,262 1,221 2,048 786 62.28%
<br />Total personnel services 40,751 42,078 43,098 45,881 29,658 52,773 6,892 15.02%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 18,515 21,130 14,200 18,950 8,024 19,950 1,000 5.28%
<br />1230 Supplies, equipment 4,042 1,657 970 5,000 3,273 9,800 4,800 96.00%
<br />1600 Supplies, operating 4,069 3,695 4,791 4,200 2,157 4,200 - 0.00%
<br />1700 Motor fuels & lubricants 4,041 2,721 2,630 3,135 2,082 3,260 125 3.99%
<br />2400 Uniforms & clothing 1,128 439 729 465 184 465 - 0.00%
<br />2410 Mats & towels 586 523 203 510 109 510 - 0.00%
<br />Total materials & supplies 32,381 30,165 23,523 32,260 15,829 38,185 5,925 18.37%
<br />Contractual services:
<br />3030 Other professional services - - 19 - 18 - 0.00%
<br />3100 Telephone 1,113 282 262 280 165 280 - 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 58 630 236 510 (120) -19.05%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 14,774 18,245 18,414 14,550 10,159 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 12,715 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 58,202 114,078 8,697 8.25%
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