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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 81,251 84,675 74,020 86,803 35,007 94,878 8,075 9.30%
<br />0150 Salaries, part-time (149) 321 132 640 11 728 88 13.75%
<br />0300 Social Security 5,884 4,660 5,317 6,690 2,486 7,315 625 9.34%
<br />0321 PERA 4,484 4,996 4,235 5,425 1,885 6,404 979 18.05%
<br />0400 Group insurance 9,282 9,792 7,813 12,058 3,645 12,946 888 7.36%
<br />0500 Workers compensation 1,110 1,065 1,297 1,169 712 1,418 249 21.30%
<br />Total personnel services 101,862 105,509 92,814 112,785 43,746 123,689 10,904 9.67%
<br />Materials & supplies:
<br />1230 Supplies, equipment - 800 - - - - - #DIV/0!
<br />1600 Operating supplies 248 22 - 300 - 200 (100) -33.33%
<br />2400 Uniforms & clothing 692 244 298 400 - 400 - 0.00%
<br />Total materials and supplies 940 1,066 298 700 - 600 (100) -14.29%
<br />Contractual services:
<br />3030 Other professional services 840 817 895 1,040 1 340 (700) -67.31%
<br />3610 Memberships 333 433 142 1,050 185 860 (190) -18.10%
<br />3630 Training & conferences 3,349 3,041 819 1,855 100 1,855 - 0.00%
<br />3800 Mileage reimbursement - - - 300 - 300 - 0.00%
<br />Total contractual services 4,522 4,291 1,856 4,245 286 3,355 (890) -20.97%
<br />Capital outlays:
<br />7030 Equipment - - 1,791 - - - - #DIV/0!
<br />Total capital outlays - - 1,791 - - - - #DIV/0!
<br />Total public works administration 107,324 110,866 96,759 117,730 44,032 127,644 9,914 8.42%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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