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Y-T-D
<br />2009 2010 2011 2012 06/30/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2013 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 30,277 30,241 30,743 30,640 13,523 30,946 306 1.00%
<br />0110 Salaries, overtime 72 141 282 516 386 521 5 0.97%
<br />0300 Social Security 2,137 2,262 2,317 2,383 1,038 2,407 24 1.01%
<br />0321 PERA 1,933 2,122 2,250 2,258 1,017 2,282 24 1.06%
<br />0400 Group insurance 3,892 4,242 4,262 5,414 2,195 5,846 432 7.98%
<br />0500 Workers compensation 1,462 1,729 897 1,009 669 1,040 31 3.07%
<br />Total personnel services 39,773 40,737 40,751 42,220 18,828 43,042 822 1.95%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 14,329 17,606 18,515 15,450 9,500 16,350 900 5.83%
<br />1230 Supplies, equipment 1,929 3,157 4,042 2,600 438 2,600 - 0.00%
<br />1600 Supplies, operating 1,995 2,920 4,069 3,550 2,682 3,850 300 8.45%
<br />1700 Motor fuels & lubricants 4,729 5,071 4,041 2,010 2,434 2,460 450 22.39%
<br />2400 Uniforms & clothing 1,871 577 1,128 465 191 465 - 0.00%
<br />2410 Mats & towels 1,407 1,313 586 510 335 510 - 0.00%
<br />Total materials & supplies 26,260 30,644 32,381 24,585 15,580 26,235 1,650 6.71%
<br />Contractual services:
<br />3100 Telephone 1,143 1,329 1,113 300 115 300 - 0.00%
<br />3530 Refuse collection - - 115 100 - 100 - 0.00%
<br />3610 Memberships 63 64 - 80 - 80 - 0.00%
<br />3630 Training 48 456 958 605 630 25 4.13%
<br />4010 Rental, equipment - - - 100 - 100 - 0.00%
<br />5120 Repairs, vehicles 6,352 13,376 14,774 10,900 4,761 11,700 800 7.34%
<br />5130 Repairs, equipment 11,189 2,954 4,398 5,500 1,619 5,500 - 0.00%
<br />Total contractual services 18,795 18,179 21,358 17,585 6,495 18,410 825 4.69%
<br />Capital outlays
<br />7030 Equipment - - - - - 6,000 6,000 0.00%
<br />7050 Construction - - - - - - - 0.00%
<br />Total capital outlays - - - - - 6,000 6,000 0.00%
<br />Total vehicle & equipment maintenance 84,828 89,560 94,490 84,390 40,903 93,687 9,297 11.02%
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