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2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2020 Budget Summary
<br />Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 18,377 18,573 17,528 18,565 19,445 880 4.74%
<br />0110 Salaries, overtime 547 569 781 898 925 27 3.01%
<br />0150 Salaries, part-time - - - 2,704 3,120 416 15.38%
<br />0300 Social Security 1,365 1,353 1,331 1,696 1,797 101 5.96%
<br />0321 PERA 1,369 1,325 1,330 1,460 1,527 67 4.59%
<br />0400 Group insurance 2,467 1,789 2,058 3,672 3,780 108 2.94%
<br />0500 Workers compensation 1,561 1,390 1,205 1,711 1,822 111 6.49%
<br />Total personnel services 25,686 24,999 24,233 30,706 32,416 1,710 5.57%
<br />Materials & supplies:
<br />1600 Supplies, operating 4,502 16,253 19,602 22,750 22,750 - 0.00%
<br />2400 Uniforms & clothing 147 103 74 435 435 - 0.00%
<br />2410 Mats & towels 125 81 60 160 160 - 0.00%
<br />Total materials & supplies 4,774 16,437 19,736 23,345 23,345 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 3,762 - 328 8,500 8,500 - 0.00%
<br />3100 Telephone 183 304 209 230 230 - 0.00%
<br />3250 Electricity - traffic signals 2,647 2,366 2,799 3,000 3,000 - 0.00%
<br />3630 Training & conferences 30 - 20 20 20 - 0.00%
<br />5130 Repairs, equipment - 570 - 500 500 - 0.00%
<br />Total contractual supplies 6,622 3,240 3,356 12,250 12,250 - 0.00%
<br />Total street sign maintenance 37,082 44,676 47,325 66,301 68,011 1,710 2.58%
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