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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 101,413 93,650 108,326 117,203 104,293 89,738 (27,465) -23.43%
<br />0110 Salaries, overtime - 877 2,861 - 2,418 - - 0.00%
<br />0300 Social Security 7,223 6,643 7,773 8,966 7,703 6,659 (2,307) -25.73%
<br />0321 PERA 7,562 6,820 8,107 8,790 7,868 6,527 (2,263) -25.75%
<br />0400 Group insurance 14,579 12,531 9,305 16,065 7,386 12,260 (3,805) -23.69%
<br />0500 Workers compensation 1,215 1,099 974 1,740 1,456 980 (760) -43.68%
<br />Total personnel services 131,992 121,620 137,346 152,764 131,124 116,164 (36,600) -23.96%
<br />Materials & supplies:
<br />1600 Operating supplies 45 536 1,052 230 56 600 370 160.87%
<br />2400 Uniforms & clothing 180 257 - 200 72 150 (50) -25.00%
<br />2410 Mats & towels - - - - 40 - - 0.00%
<br />Total materials and supplies 225 793 1,052 430 168 750 320 74.42%
<br />Contractual services:
<br />3030 Other professional services 1,073 5,934 9,083 900 805 900 - 0.00%
<br />3100 Telephone 709 581 847 773 517 773 - 0.00%
<br />3610 Memberships 507 435 410 725 550 660 (65) -8.97%
<br />3630 Training & conferences 1,164 412 615 895 390 895 - 0.00%
<br />3800 Mileage reimbursement - - - 150 - 150 - 0.00%
<br />Total contractual services 3,453 7,362 10,955 3,443 2,262 3,378 (65) -1.89%
<br />Total public works administration 135,670 129,775 149,353 156,637 133,554 120,292 (36,345) -23.20%
<br />3,678 8,155 12,007 3,873 4,128
<br />2020 Budget Summary
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