|
2019 Budget Summary
<br />Contractual services:
<br />3030 Other professional services
<br />3100 Telephone and data cards
<br />3610 Memberships
<br />3630 Training & conferences
<br />5130 Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total streets snow & ice control
<br />1,321
<br />1,400
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />1,096
<br />1,179
<br />Actual
<br />Actual
<br />Actual
<br />Budeet
<br />Request
<br />Dollar
<br />Percent
<br />Street Snow & Ice Control (100 - 4472):
<br />118
<br />185
<br />45
<br />285
<br />285
<br />- 0.00%
<br />22
<br />Personnel services:
<br />1,890
<br />2,500
<br />5,500
<br />3,000 120.00%
<br />3,174
<br />3,313
<br />4,521
<br />0100
<br />Salaries, regular
<br />60,902
<br />62,061
<br />65,851
<br />62,355
<br />64,240
<br />1,885
<br />3.02%
<br />0110
<br />Salaries, overtime
<br />7,711
<br />9,926
<br />7,386
<br />8,609
<br />8,858
<br />249
<br />2.89%
<br />0300
<br />Social Security
<br />5,016
<br />5,164
<br />5,319
<br />5,429
<br />5,592
<br />163
<br />3.00%
<br />0321
<br />PERA
<br />4,852
<br />5,431
<br />5,262
<br />5,323
<br />5,482
<br />159
<br />2.99%
<br />0400
<br />Group insurance
<br />75972
<br />8,513
<br />8,496
<br />12,000
<br />12,366
<br />366
<br />3.05%
<br />0500
<br />Workers compensation
<br />8,074
<br />6,538
<br />5,833
<br />6,381
<br />8,026
<br />1,645
<br />25.78%
<br />Total personnel services
<br />94,527
<br />97,633
<br />98,147
<br />100,097
<br />104,564
<br />4,467
<br />4.46%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />8,185
<br />1,942
<br />636
<br />7,400
<br />2,900
<br />(4,500)
<br />-60.81%
<br />1600
<br />Supplies, operating
<br />24,726
<br />25,005
<br />2,467
<br />31,175
<br />31,175
<br />-
<br />0.00%
<br />1700
<br />Motor fuels & lubricants
<br />3,586
<br />3,215
<br />1,304
<br />3,180
<br />3,280
<br />100
<br />3.14%
<br />2400
<br />Uniforms & clothing
<br />397
<br />487
<br />343
<br />528
<br />528
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />341
<br />356
<br />262
<br />328
<br />328
<br />-
<br />0.00%
<br />Total materials & supplies
<br />37,235
<br />31,005
<br />5,012
<br />42,611
<br />38,211
<br />(4,400)
<br />-10.33%
<br />Contractual services:
<br />3030 Other professional services
<br />3100 Telephone and data cards
<br />3610 Memberships
<br />3630 Training & conferences
<br />5130 Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total streets snow & ice control
<br />1,321
<br />1,400
<br />1,410
<br />1,375
<br />1,450
<br />75 5.45%
<br />1,713
<br />907
<br />1,096
<br />1,179
<br />1,179
<br />- 0.00%
<br />-
<br />-
<br />80
<br />70
<br />70
<br />- 0.00%
<br />118
<br />185
<br />45
<br />285
<br />285
<br />- 0.00%
<br />22
<br />821
<br />1,890
<br />2,500
<br />5,500
<br />3,000 120.00%
<br />3,174
<br />3,313
<br />4,521
<br />5,409
<br />8,484
<br />3,075 56.85%
<br />0.00%
<br />0.00%
<br />134,936 131,951 107,680 148,117 151,259 3,142 2.12%
<br />40,409 34,318 9,533 48,020 46,695
<br />42
<br />
|