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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 40,575 49,348 56,482 53,471 29,630 55,621 2,150 4.02%
<br />0110 Salaries, overtime 5,561 3,012 10,062 5,258 3,498 5,470 212 4.03%
<br />0300 Social Security 3,564 2,990 4,996 4,493 2,457 4,673 180 4.01%
<br />0321 PERA 2,371 3,085 3,797 3,671 2,153 4,123 452 12.31%
<br />0400 Group insurance 6,673 6,086 7,203 6,494 4,115 7,141 647 9.96%
<br />0500 Workers compensation 2,406 2,404 2,921 3,732 2,272 3,975 243 6.51%
<br />Total personnel services 61,150 66,925 85,461 77,119 44,125 81,003 3,884 5.04%
<br />Materials & supplies:
<br />1230 Supplies, equipment 1,488 899 1,957 2,100 2,318 2,100 - 0.00%
<br />1600 Supplies, operating 26,412 8,521 27,884 31,755 15,353 31,755 - 0.00%
<br />1700 Motor fuels & lubricants 5,243 6,315 251 6,344 3,882 10,210 3,866 60.94%
<br />2400 Uniforms & clothing 1,274 663 1,008 1,200 417 1,200 - 0.00%
<br />Total materials & supplies 34,417 16,398 31,100 41,399 21,970 45,265 3,866 9.34%
<br />Contractual services:
<br />3030 Other professional services 525 580 580 640 - 700 60 9.38%
<br />3610 Memberships 264 417 427 425 200 375 (50) -11.76%
<br />3630 Training & conferences 261 804 320 500 - 500 - 0.00%
<br />5130 Repairs, equipment 2,663 2,160 1,671 1,000 974 1,000 - 0.00%
<br />Total contractual supplies 3,713 3,961 2,998 2,565 1,174 2,575 10 0.39%
<br />Capital outlays
<br />7030 Equipment - 27,761 2,705 11,500 4,946 - (11,500) -100.00%
<br />7040 Vehicles - - - - - - #DIV/0!
<br />Total capital outlays - 27,761 2,705 11,500 4,946 - (11,500) -100.00%
<br />Total streets snow & ice control 99,280 115,045 122,264 132,583 72,215 128,843 (3,740) -2.82%
<br />07/30/2008 1:20 PM
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