|
2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 101,413 93,650 108,326 117,203 121,558 4,355 3.72%
<br />0110 Salaries, overtime - 877 2,861 - - - 0.00%
<br />0300 Social Security 7,223 6,643 7,773 8,966 9,299 333 3.71%
<br />0321 PERA 7,562 6,820 8,107 8,790 9,117 327 3.72%
<br />0400 Group insurance 14,579 12,531 9,305 16,065 13,965 (2,100) -13.07%
<br />0500 Workers compensation 1,215 1,099 974 1,740 1,884 144 8.28%
<br />Total personnel services 131,992 121,620 137,346 152,764 155,823 3,059 2.00%
<br />Materials & supplies:
<br />1600 Operating supplies 45 536 1,052 230 600 370 160.87%
<br />2400 Uniforms & clothing 180 257 - 200 200 - 0.00%
<br />Total materials and supplies 225 793 1,052 430 800 370 86.05%
<br />Contractual services:
<br />3030 Other professional services 1,073 5,934 9,083 900 900 - 0.00%
<br />3100 Telephone 709 581 847 773 773 - 0.00%
<br />3610 Memberships 507 435 410 725 660 (65) -8.97%
<br />3630 Training & conferences 1,164 412 615 895 895 - 0.00%
<br />3800 Mileage reimbursement - - - 150 150 - 0.00%
<br />Total contractual services 3,453 7,362 10,955 3,443 3,378 (65) -1.89%
<br />Total public works administration 135,670 129,775 149,353 156,637 160,001 3,364 2.15%
<br />3,678 8,155 12,007 3,873 4,178
<br />2020 Budget Summary
<br />33
|