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<br />Y-T-D Y-T-D 2002 year-end
<br />2002 March March % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />*4460 Total Building & Grounds Maintenance 96,510.00 16,596.66 13,155.70 17.20%60,370.00 43,574.48
<br />Squad & Staff Car Maintenance
<br />100-4462-0100 Salaries, regular 16,075.00 3,338.48 3,270.09 20.77%15,459.00 15,518.05
<br />100-4462-0110 Salaries, overtime 2,320.00 695.53 536.97 29.98%2,230.00 1,178.00
<br />100-4462-0300 Social Security 2,520.00 291.76 278.52 11.58%2,359.00 1,214.13
<br />100-4462-0321 PERA coordinated - employer contribution - 222.22 212.16 0.00%- 879.83
<br />100-4462-0400 Health insurance - employer contribution 2,500.00 522.51 438.15 20.90%1,992.00 2,005.26
<br />100-4462-0410 Life insurance - employer contribution - 3.35 2.93 0.00%- 13.27
<br />100-4462-0500 Workers compensation 565.00 249.77 128.63 44.21%570.00 387.73
<br />100-4462-1220 Supplies, vehicles 10,025.00 2,138.20 1,446.07 21.33%11,525.00 6,995.57
<br />100-4462-1600 Operating supplies 3,600.00 142.31 458.63 3.95%3,600.00 4,493.03
<br />100-4462-1700 Motor fuel & lubricants 6,250.00 137.24 464.41 2.20%4,010.00 1,282.05
<br />100-4462-2100 Books & periodicals 925.00 - 0.00%925.00 -
<br />100-4462-2400 Uniforms & clothing 1,150.00 - 0.00%1,105.00 956.74
<br />100-4462-3030 Other professional services 150.00 - 0.00%150.00 136.82
<br />100-4462-3610 Memberships 60.00 - 0.00%60.00 60.00
<br />100-4462-3630 Training & conferences 1,150.00 22.00 1.91%950.00 265.00
<br />100-4462-5120 Repairs, vehicles 11,000.00 188.60 194.80 1.71%4,700.00 (242.86)
<br />*4462 Total Squad & Staff Car Maintenance 58,290.00 7,951.97 7,431.36 13.64%49,635.00 35,142.62
<br />Vehicle & Equipment Maintenance
<br />100-4465-0100 Salaries, regular 4,020.00 834.64 817.52 20.76%3,865.00 3,879.49
<br />100-4465-0110 Salaries, overtime 1,160.00 224.59 189.98 19.36%1,115.00 613.06
<br />100-4465-0300 Social Security 710.00 76.62 73.54 10.79%667.00 326.74
<br />100-4465-0321 PERA coordinated - employer contribution - 58.36 52.19 0.00%- 232.71
<br />100-4465-0400 Health insurance - employer contribution 625.00 137.70 109.54 22.03%498.00 536.87
<br />100-4465-0410 Life insurance - employer contribution - 0.88 0.96 0.00%- 4.73
<br />100-4465-0420 Dental insurance - employer contribution - - 0.00%- 0.50
<br />100-4465-0500 Workers compensation 160.00 70.41 36.11 44.01%160.00 108.85
<br />100-4465-1220 Supplies, vehicles 2,350.00 522.80 961.95 22.25%1,350.00 3,632.54
<br />100-4465-1230 Supplies, equipment 3,250.00 100.85 1,526.75 3.10%2,275.00 5,461.77
<br />100-4465-1600 Operating supplies 1,900.00 41.95 2.21%1,900.00 613.81
<br />100-4465-2400 Uniforms & clothing 575.00 60.81 53.09 10.58%550.00 228.87
<br />100-4465-3030 Other professional services 200.00 16.00 8.00%200.00 240.62
<br />100-4465-3630 Training & conferences 275.00 150.00 32.00 54.55%375.00 52.00
<br />100-4465-4010 Rental, equipment 300.00 - 51.06 0.00%400.00 66.00
<br />100-4465-5120 Repairs, vehicles 1,500.00 1,050.40 0.00%750.00 2,930.62
<br />100-4465-7030 Equipment 8,700.00 - 5,050.00 0.00%11,600.00 10,698.21
<br />*4465 Total Vehicle & Equip. Maintenance 25,725.00 2,295.61 10,005.09 8.92%25,705.00 29,627.39
<br />Street Pavement Management
<br />100-4470-0100 Salaries, regular 24,115.00 12,973.63 13,844.49 53.80%65,457.00 56,547.74
<br />100-4470-0110 Salaries, overtime 3,515.00 223.14 273.13 6.35%3,379.00 1,743.97
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