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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 20,797 20,266 20,200 20,427 9,267 20,631 204 1.00%
<br />0110 Salaries, overtime 650 848 921 737 449 744 7 0.95%
<br />0300 Social Security 1,599 1,581 1,582 1,619 731 1,635 16 0.99%
<br />0321 PERA 1,441 1,472 1,525 1,534 691 1,550 16 1.04%
<br />0400 Group insurance 3,024 3,502 3,533 3,610 1,157 3,898 288 7.98%
<br />0500 Workers compensation 1,281 1,511 1,340 1,507 999 1,552 45 2.99%
<br />Total personnel services 28,792 29,180 29,101 29,434 13,294 30,010 576 1.96%
<br />Materials & supplies:
<br />1600 Supplies, operating 3,929 1,424 482 4,735 155 6,000 1,265 26.72%
<br />1700 Motor fuels & lubricants 559 - - - - - - 0.00%
<br />2400 Uniforms & clothing - - 254 310 173 310 - 0.00%
<br />2410 Mats & towels - - 336 340 223 340 - 0.00%
<br />Total materials & supplies 4,488 1,424 1,072 5,385 551 6,650 1,265 23.49%
<br />Contractual services:
<br />3100 Telephone - - - 210 79 210 - 0.00%
<br />3250 Electricity - traffic signals 1,797 1,767 1,950 2,000 794 2,000 - 0.00%
<br />3630 Training & conferences - - 70 100 100 - 0.00%
<br />5130 Repairs, equipment 244 - 115 500 500 - 0.00%
<br />Total contractual supplies 2,041 1,767 2,135 2,810 873 2,810 - 0.00%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total street sign maintenance 35,321 32,371 32,308 37,629 14,718 39,470 1,841 4.89%
<br />40
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