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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 20,200 21,083 20,863 21,878 14,903 17,615 (4,263) -19.49%
<br />0110 Salaries, overtime 921 1,150 1,646 789 159 808 19 2.41%
<br />0150 Salaries, part-time - - - - - 2,496 2,496 0.00%
<br />0300 Social Security 1,582 1,668 1,685 1,734 1,127 1,601 (133) -7.67%
<br />0321 PERA 1,525 1,580 1,597 1,643 1,064 1,382 (261) -15.89%
<br />0400 Group insurance 3,533 2,540 2,761 4,186 1,761 3,249 (937) -22.38%
<br />0500 Workers compensation 1,340 1,328 1,453 1,697 1,641 1,619 (78) -4.60%
<br />Total personnel services 29,101 29,349 30,005 31,927 20,655 28,770 (3,157) -9.89%
<br />Materials & supplies:
<br />1600 Supplies, operating 482 2,988 2,465 6,000 1,389 27,750 21,750 362.50%
<br />2400 Uniforms & clothing 254 276 199 310 121 310 - 0.00%
<br />2410 Mats & towels 336 358 135 340 72 340 - 0.00%
<br />Total materials & supplies 1,072 3,622 2,799 6,650 1,582 28,400 21,750 327.07%
<br />Contractual services:
<br />3030 Other professional services - - - - - 5,000 5,000 0.00%
<br />3100 Telephone - 193 175 200 110 200 - 0.00%
<br />3250 Electricity - traffic signals 1,950 1,865 5,531 2,000 1,336 2,000 - 0.00%
<br />3630 Training & conferences 70 20 53 100 30 100 - 0.00%
<br />5130 Repairs, equipment 115 307 298 500 291 500 - 0.00%
<br />Total contractual supplies 2,135 2,385 6,057 2,800 1,767 7,800 5,000 178.57%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total street sign maintenance 32,308 35,356 38,861 41,377 24,004 64,970 23,593 57.02%
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