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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 />2009 Budget Summary
<br />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 80,590 84,733 84,631 86,657 41,702 91,823 5,166 5.96%
<br />0110 Salaries, overtime 3,806 1,412 39 2,804 306 2,917 113 4.03%
<br />0150 Salaries, part-time 4,986 6,092 5,441 6,528 13,518 6,760 232 3.55%
<br />0300 Social Security 6,694 5,353 6,838 7,343 4,208 7,765 422 5.75%
<br />0321 PERA 4,651 5,082 5,095 5,591 2,547 6,395 804 14.38%
<br />0400 Group insurance 9,625 9,125 8,369 10,811 4,809 11,321 510 4.72%
<br />0500 Workers compensation 2,914 2,865 3,660 4,263 2,596 4,617 354 8.30%
<br />0990 Severence pay - - - - - - - #DIV/0!
<br />Total personnel services 113,266 114,662 114,073 123,997 69,686 131,598 7,601 6.13%
<br />Materials & supplies:
<br />1230 Supplies, equipment 310 621 807 500 438 500 - 0.00%
<br />1240 Supplies, streets 16,180 22,774 15,934 17,885 11,744 23,500 5,615 31.40%
<br />1260 Supplies, traffic control - 757 1,685 930 - 480 (450) -48.39%
<br />1600 Supplies, operating 2,578 3,597 6,320 1,615 2,340 1,615 - 0.00%
<br />1700 Motor fuels & lubricants 2,743 7,028 10,151 10,750 7,857 16,375 5,625 52.33%
<br />2400 Uniforms & clothing 459 - 519 1,920 81 1,920 - 0.00%
<br />2410 Mats & towels 482 641 921 600 570 700 100 #DIV/0!
<br />Total materials & supplies 22,752 35,418 36,337 34,200 23,030 45,090 10,890 31.84%
<br />Contractual services:
<br />3030 Other professional services 13,917 15,602 2,226 8,650 1,750 8,650 - 0.00%
<br />3040 Consulting engineers - - 165 - - - - #DIV/0!
<br />3100 Telephone 1,053 1,631 951 1,200 648 1,200 - 0.00%
<br />3630 Training & conferences 1,595 2,657 1,326 2,185 571 2,215 30 1.37%
<br />4010 Rental, equipment 2,021 4,275 2,130 4,500 - 2,600 (1,900) -42.22%
<br />4800 Insurance 10,715 3,121 4,922 6,200 3,808 6,200 - 0.00%
<br />5140 Repairs, streets - 12,164 290 - - - - #DIV/0!
<br />Total contractual supplies 29,301 39,450 12,010 22,735 6,777 20,865 (1,870) -8.23%
<br />Capital outlays
<br />7030 Equipment 3,959 9,124 22,754 2,000 2,002 35,000 33,000 1650.00%
<br />7050 Construction - - - - - - #DIV/0!
<br />Total capital outlays 3,959 9,124 22,754 2,000 2,002 35,000 33,000 1650.00%
<br />Total street pavement management 169,278 198,654 185,174 182,932 101,495 232,553 49,621 27.13%
<br />07/30/2008 1:20 PM
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