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2019 Budget Summary
<br />34
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular
<br />86,232
<br />101,413
<br />93,650
<br />109,738
<br />117,203
<br />7,465
<br />6.80%
<br />0110 Salaries, overtime
<br />-
<br />-
<br />877
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />5,856
<br />7,223
<br />6,643
<br />8,395
<br />8,966
<br />571
<br />6.80%
<br />0321 PERA
<br />5,843
<br />7,562
<br />6,820
<br />8,230
<br />8,790
<br />560
<br />6.80%
<br />0400 Group insurance
<br />11,422
<br />14,579
<br />12,531
<br />17,483
<br />16,065
<br />(1,418)
<br />-8.11%
<br />0500 Workers compensation
<br />1,885
<br />1,215
<br />1,099
<br />1,213
<br />1,891
<br />678
<br />55.89%
<br />Total personnel services
<br />111,238
<br />131,992
<br />121,620
<br />145,059
<br />152,915
<br />7,856
<br />5.42%
<br />Materials & supplies:
<br />1600 Operating supplies
<br />300
<br />45
<br />536
<br />230
<br />230
<br />-
<br />0.00%
<br />2400 Uniforms & clothing
<br />56
<br />180
<br />257
<br />200
<br />200
<br />-
<br />0.00%
<br />Total materials and supplies
<br />356
<br />225
<br />793
<br />430
<br />430
<br />-
<br />0.00%
<br />Contractual services:
<br />3030 Other professional services
<br />336
<br />1,073
<br />5,934
<br />900
<br />900
<br />-
<br />0.00%
<br />3100 Telephone
<br />616
<br />709
<br />581
<br />773
<br />773
<br />-
<br />0.00%
<br />3610 Memberships
<br />430
<br />507
<br />435
<br />755
<br />755
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />600
<br />1,164
<br />412
<br />895
<br />895
<br />-
<br />0.00%
<br />3800 Mileage reimbursement
<br />203
<br />-
<br />-
<br />150
<br />150
<br />-
<br />0.00%
<br />Total contractual services
<br />2,185
<br />3,453
<br />7,362
<br />3,473
<br />3,473
<br />-
<br />0.00%
<br />Total public works administration
<br />113,779
<br />135,670
<br />129,775
<br />148,962
<br />156,818
<br />7,856
<br />5.27%
<br />2,541
<br />3,678
<br />8,155
<br />3,903
<br />3,903
<br />34
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