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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 />100-4470-0150 Salaries, part-time regular pay 4,160.00 - 99.20 0.00%4,159.00 7,737.20
<br />100-4470-0300 Social Security 4,100.00 994.71 1,074.15 24.26%9,495.00 5,848.08
<br />100-4470-0321 PERA coordinated - employer contribution - 726.70 731.32 0.00%- 3,342.74
<br />100-4470-0400 Health insurance - employer contribution 2,125.00 1,027.04 1,093.75 48.33%5,186.00 4,256.67
<br />100-4470-0410 Life insurance - employer contribution - 103.53 89.17 0.00%- 388.38
<br />100-4470-0420 Dental insurance - employer contribution - 104.75 64.73 0.00%- 333.39
<br />100-4470-0500 Workers compensation 1,310.00 730.80 448.86 55.79%1,989.00 1,460.31
<br />100-4470-0990 Severence pay - - 0.00%- 10,761.68
<br />100-4470-1230 Supplies, equipment 300.00 121.06 24.39 40.35%300.00 80.90
<br />100-4470-1260 Supplies, traffic control 360.00 - 0.00%360.00 297.83
<br />100-4470-1600 Operating supplies 2,300.00 217.04 123.21 9.44%2,300.00 1,996.05
<br />100-4470-1700 Motor fuels & lubricants 4,250.00 553.45 6,682.80 13.02%2,645.00 7,370.36
<br />100-4470-2400 Uniforms & clothing 975.00 400.99 663.10 41.13%1,070.00 1,033.03
<br />100-4470-3030 Other professional services 10,450.00 402.44 3.85%9,950.00 9,569.69
<br />100-4470-3630 Training & conferences 500.00 23.00 71.10 4.60%500.00 216.02
<br />100-4470-4010 Rental, equipment 3,880.00 - 14.98 0.00%3,810.00 29.92
<br />100-4470-7030 Equipment - - 8,881.95 0.00%11,300.00 11,293.11
<br />100-4470-7050 Construction 125,000.00 252.42 0.20%125,000.00 109,658.03
<br />*4470 Total Street Pavement Management 187,340.00 18,854.70 34,180.33 10.06%246,900.00 233,965.10
<br />Snow & Ice Control
<br />100-4472-0100 Salaries, regular 32,150.00 6,706.70 6,537.23 20.86%30,917.00 31,129.37
<br />100-4472-0110 Salaries, overtime 3,515.00 2,558.12 5,780.34 72.78%3,379.00 8,239.00
<br />100-4472-0300 Social Security 4,880.00 704.11 933.50 14.43%4,572.00 3,011.38
<br />100-4472-0321 PERA coordinated - employer contribution - 509.34 638.03 0.00%- 2,039.29
<br />100-4472-0400 Health insurance - employer contribution 2,835.00 693.57 615.05 24.46%2,400.00 2,095.11
<br />100-4472-0410 Life insurance - employer contribution - 143.34 164.58 0.00%- 552.82
<br />100-4472-0420 Dental insurance - employer contribution - 133.82 111.51 0.00%- 479.92
<br />100-4472-0500 Workers compensation 1,465.00 623.54 309.62 42.56%1,372.00 1,076.35
<br />100-4472-1230 Supplies, equipment 2,900.00 2,456.35 0.00%1,900.00 4,077.94
<br />100-4472-1600 Operating supplies 33,660.00 20,662.85 16,423.13 61.39%21,160.00 34,361.17
<br />100-4472-1700 Motor fuels & lubricants 4,760.00 - 461.25 0.00%3,975.00 4,184.05
<br />100-4472-2400 Uniforms & clothing 1,180.00 85.00 7.20%900.00 944.81
<br />100-4472-3030 Other professional services 800.00 - 0.00%800.00 435.00
<br />100-4472-3610 Memberships 160.00 25.00 50.00 15.63%145.00 135.00
<br />100-4472-3630 Training & conferences 1,600.00 - 12.28 0.00%1,100.00 186.50
<br />100-4472-4010 Rental, equipment 500.00 - 0.00%655.00 16.22
<br />100-4472-7030 Equipment 2,300.00 - 1,712.75 0.00%4,000.00 1,712.75
<br />*4472 Total Snow & Ice Control 92,705.00 32,845.39 36,205.62 35.43%77,275.00 94,676.68
<br />Street Sign Maintenance
<br />100-4475-0100 Salaries, regular 16,075.00 3,353.32 3,268.47 20.86%15,459.00 15,564.27
<br />100-4475-0110 Salaries, overtime - 52.18 144.92 0.00%- 731.77
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