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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 />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 57,588 56,394 55,134 56,174 25,265 56,735 561 1.00%
<br />0110 Salaries, overtime 8,204 10,316 5,609 5,524 2,649 5,579 55 1.00%
<br />0300 Social Security 4,840 4,934 4,414 4,721 2,055 4,768 47 1.00%
<br />0321 PERA 4,418 4,641 4,360 4,472 1,987 4,517 45 1.01%
<br />0400 Group insurance 8,939 9,875 9,981 9,926 4,291 10,718 792 7.98%
<br />0500 Workers compensation 3,662 4,322 3,729 4,196 2,781 4,318 122 2.91%
<br />Total personnel services 87,651 90,482 83,227 85,013 39,028 86,635 1,622 1.91%
<br />Materials & supplies:
<br />1230 Supplies, equipment 3,849 2,042 3,329 2,500 338 3,250 750 30.00%
<br />1600 Supplies, operating 19,873 27,954 21,836 27,050 8,979 27,050 - 0.00%
<br />1700 Motor fuels & lubricants 7,244 3,102 (138) 4,680 2,859 4,680 - 0.00%
<br />2400 Uniforms & clothing 491 306 713 855 419 855 - 0.00%
<br />2410 Mats & towels - 281 961 940 614 940 - 0.00%
<br />Total materials & supplies 31,457 33,685 26,701 36,025 13,209 36,775 750 2.08%
<br />Contractual services:
<br />3030 Other professional services 700 700 700 700 - 700 - 0.00%
<br />3100 Telephone - - - 550 213 550 - 0.00%
<br />3610 Memberships 331 354 149 190 190 - 0.00%
<br />3630 Training & conferences 80 - 400 55 55 - 0.00%
<br />5130 Repairs, equipment 706 1,232 1,227 1,000 214 1,000 - 0.00%
<br />Total contractual supplies 1,817 2,286 2,476 2,495 427 2,495 - 0.00%
<br />Capital outlays
<br />7030 Equipment 949 - 1,048 - - - - 0.00%
<br />7040 Vehicles - - - - - - - 0.00%
<br />Total capital outlays 949 - 1,048 - - - - 0.00%
<br />Total streets snow & ice control 121,874 126,453 113,452 123,533 52,664 125,905 2,372 1.92%
<br />38
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