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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 90,637 94,686 96,757 99,675 64,088 111,981 12,306 12.35%
<br />0110 Salaries, overtime 2,725 3,073 3,494 3,155 2,605 3,231 76 2.41%
<br />0150 Salaries, part-time 5,295 10,029 6,139 7,200 5,499 7,488 288 4.00%
<br />0300 Social Security 7,306 7,969 7,861 8,417 5,351 9,387 970 11.52%
<br />0321 PERA 6,747 6,984 7,147 7,455 4,743 8,640 1,185 15.90%
<br />0400 Group insurance 14,280 11,025 11,817 16,004 7,728 17,697 1,693 10.58%
<br />0500 Workers compensation 4,306 4,277 4,692 5,524 5,343 8,671 3,147 56.97%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 131,296 138,043 137,907 147,430 95,357 167,095 19,665 13.34%
<br />Materials & supplies:
<br />1230 Supplies, equipment 993 1,300 8,648 4,500 275 500 (4,000) -88.89%
<br />1240 Supplies, streets 22,910 23,366 11,391 22,500 15,430 22,500 - 0.00%
<br />1260 Supplies, traffic control 26 1,870 888 500 29 1,000 500 100.00%
<br />1600 Supplies, operating 11,545 2,486 2,911 2,500 1,743 750 (1,750) -70.00%
<br />1700 Motor fuels & lubricants 11,672 10,239 8,140 11,950 6,587 10,500 (1,450) -12.13%
<br />2400 Uniforms & clothing 697 861 885 775 647 775 - 0.00%
<br />2410 Mats & towels 884 872 338 850 198 850 - 0.00%
<br />Total materials & supplies 48,727 40,994 33,201 43,575 24,909 36,875 (6,700) -15.38%
<br />Contractual services:
<br />3030 Other professional services 7,344 9,161 8,136 10,800 3,091 6,800 (4,000) -37.04%
<br />3100 Telephone 1,118 863 806 840 497 840 - 0.00%
<br />3610 Memberships 149 169 177 240 248 230 (10) -4.17%
<br />3630 Training & conferences 577 1,001 767 1,615 383 1,415 (200) -12.38%
<br />4010 Rental, equipment 3,206 2,778 2,840 4,000 - 3,500 (500) -12.50%
<br />4800 Insurance 5,031 4,437 4,256 6,200 5,082 6,200 - 0.00%
<br />5130 Repairs, equipment 281 132 13 500 - 500 - 0.00%
<br />Total contractual supplies 17,706 18,541 16,995 24,195 9,301 19,485 (4,710) -19.47%
<br />Capital outlays
<br />7030 Equipment 132,648 - - - 5,000 5,000 0.00%
<br />Total capital outlays 132,648 - - - - 5,000 5,000 0.00%
<br />Total street pavement management 330,377 197,578 188,103 215,200 129,567 228,455 13,255 6.16%
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