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<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />Street Pavement Management
<br />100-4470-0100 Salaries, regular 24,115.00 17,977.03 43,705.15 74.55%65,457.00 56,547.74
<br />100-4470-0110 Salaries, overtime 3,515.00 713.35 1,247.09 20.29%3,379.00 1,743.97
<br />100-4470-0150 Salaries, part-time regular pay 4,160.00 - 4,910.95 0.00%4,159.00 7,737.20
<br />100-4470-0300 Social Security 4,100.00 1,544.41 4,619.71 37.67%9,495.00 5,848.08
<br />100-4470-0321 PERA coordinated - employer contribution - 1,372.29 2,505.35 0.00%- 3,342.74
<br />100-4470-0400 Health insurance - employer contribution 2,125.00 2,122.08 3,396.54 99.86%5,186.00 4,256.67
<br />100-4470-0410 Life insurance - employer contribution - 302.54 292.18 0.00%- 388.38
<br />100-4470-0420 Dental insurance - employer contribution - 304.35 242.38 0.00%- 333.39
<br />100-4470-0500 Workers compensation 1,310.00 1,024.25 1,008.24 78.19%1,989.00 1,460.31
<br />100-4470-0990 Severence pay - - 10,761.68 0.00%- 10,761.68
<br />100-4470-1230 Supplies, equipment 300.00 146.04 80.90 48.68%300.00 80.90
<br />100-4470-1260 Supplies, traffic control 360.00 121.29 33.69%360.00 297.83
<br />100-4470-1600 Operating supplies 2,300.00 526.59 1,702.05 22.90%2,300.00 1,996.05
<br />100-4470-1700 Motor fuels & lubricants 4,250.00 3,086.16 8,361.04 72.62%2,645.00 7,370.36
<br />100-4470-2400 Uniforms & clothing 975.00 740.35 779.24 75.93%1,070.00 1,033.03
<br />100-4470-3030 Other professional services 10,450.00 3,130.49 2,090.67 29.96%9,950.00 9,569.69
<br />100-4470-3630 Training & conferences 500.00 85.14 107.64 17.03%500.00 216.02
<br />100-4470-4010 Rental, equipment 3,880.00 389.41 29.92 10.04%3,810.00 29.92
<br />100-4470-7030 Equipment - - 11,293.11 0.00%11,300.00 11,293.11
<br />100-4470-7050 Construction 125,000.00 9,943.79 28,195.47 7.96%125,000.00 109,658.03
<br />*4470 Total Street Pavement Management 187,340.00 43,529.56 125,329.31 23.24%246,900.00 233,965.10
<br />Snow & Ice Control
<br />100-4472-0100 Salaries, regular 32,150.00 22,866.38 22,092.06 71.12%30,917.00 31,129.37
<br />100-4472-0110 Salaries, overtime 3,515.00 3,850.04 6,309.87 109.53%3,379.00 8,239.00
<br />100-4472-0300 Social Security 4,880.00 2,037.12 2,163.92 41.74%4,572.00 3,011.38
<br />100-4472-0321 PERA coordinated - employer contribution - 1,474.43 1,471.22 0.00%- 2,039.29
<br />100-4472-0400 Health insurance - employer contribution 2,835.00 2,051.32 1,599.39 72.36%2,400.00 2,095.11
<br />100-4472-0410 Life insurance - employer contribution - 399.56 417.07 0.00%- 552.82
<br />100-4472-0420 Dental insurance - employer contribution - 375.76 347.02 0.00%- 479.92
<br />100-4472-0500 Workers compensation 1,465.00 951.71 764.52 64.96%1,372.00 1,076.35
<br />100-4472-1230 Supplies, equipment 2,900.00 938.59 3,925.37 32.37%1,900.00 4,077.94
<br />100-4472-1600 Operating supplies 33,660.00 25,877.07 17,511.81 76.88%21,160.00 34,361.17
<br />100-4472-1700 Motor fuels & lubricants 4,760.00 1,032.22 3,121.89 21.69%3,975.00 4,184.05
<br />100-4472-2400 Uniforms & clothing 1,180.00 780.67 807.02 66.16%900.00 944.81
<br />100-4472-3030 Other professional services 800.00 46.33 5.79%800.00 435.00
<br />100-4472-3610 Memberships 160.00 180.00 135.00 112.50%145.00 135.00
<br />100-4472-3630 Training & conferences 1,600.00 61.38 91.69 3.84%1,100.00 186.50
<br />100-4472-4010 Rental, equipment 500.00 - 16.22 0.00%655.00 16.22
<br />100-4472-7030 Equipment 2,300.00 2,211.11 1,712.75 96.14%4,000.00 1,712.75
<br />*4472 Total Snow & Ice Control 92,705.00 65,133.69 62,486.82 70.26%77,275.00 94,676.68
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