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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 17,955 18,640 20,830 19,444 10,650 20,226 782 4.02%
<br />0110 Salaries, overtime 588 846 - 701 - 729 28 3.99%
<br />0300 Social Security 1,393 1,083 1,700 1,541 815 1,603 62 4.02%
<br />0321 PERA 1,019 1,207 1,604 1,259 693 1,414 155 12.31%
<br />0400 Group insurance 2,372 2,123 3,117 2,362 1,359 2,597 235 9.95%
<br />0500 Workers compensation 832 847 1,031 1,305 795 1,390 85 6.51%
<br />Total personnel services 24,159 24,746 28,282 26,612 14,312 27,959 1,347 5.06%
<br />Materials & supplies:
<br />1600 Supplies, operating 5,057 2,613 2,238 5,934 4,763 4,734 (1,200) -20.22%
<br />2400 Uniforms & clothing - - 255 480 - 480 - 0.00%
<br />Total materials & supplies 5,057 2,613 2,493 6,414 4,763 5,214 (1,200) -18.71%
<br />Contractual services:
<br />3250 Electricity - traffic signals 6,931 1,450 1,736 1,000 1,239 2,000 1,000 100.00%
<br />3630 Training & conferences 523 - - 650 - 250 (400) -61.54%
<br />5130 Repairs, equipment (1,143) 54 2,110 515 - 515 - 0.00%
<br />Total contractual supplies 6,311 1,504 3,846 2,165 1,239 2,765 600 27.71%
<br />Capital outlays
<br />7030 Equipment - #DIV/0!
<br />Total capital outlays - - - - - - - #DIV/0!
<br />Total street sign maintenance 35,527 28,863 34,621 35,191 20,314 35,938 747 2.12%
<br />07/30/2008 1:20 PM
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