|
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 />2020 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 29,313 36,642 38,359 41,462 36,882 42,995 1,533 3.70%
<br />0110 Salaries, overtime -1,166 2,918 629 1,903 648 19 3.02%
<br />0300 Social Security 2,133 2,741 2,822 3,220 2,640 3,339 119 3.70%
<br />0321 PERA 2,188 2,825 3,083 3,157 2,899 3,273 116 3.67%
<br />0400 Group insurance 4,767 7,392 9,011 8,019 6,270 8,630 611 7.62%
<br />0500 Workers compensation 1,648 1,396 1,279 2,175 1,820 2,290 115 5.29%
<br />Total personnel services 40,049 52,162 57,472 58,662 52,414 61,175 2,513 4.28%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 17,722 14,854 33,268 22,950 11,238 22,950 -0.00%
<br />1230 Supplies, equipment 4,378 10,479 9,487 7,500 5,633 7,500 -0.00%
<br />1600 Supplies, operating 6,065 6,328 6,302 6,000 5,668 7,400 1,400 23.33%
<br />1700 Motor fuels & lubricants - unleade 3,359 4,802 4,529 3,260 3,266 3,260 -0.00%
<br />1701 Motor fuels & lubricants - diesel - - - - 9,441 -- 0.00%
<br />2400 Uniforms & clothing 654 241 220 375 266 305 (70) -18.67%
<br />2410 Mats & towels 190 156 184 220 175 220 -0.00%
<br />Total materials & supplies 32,368 36,860 53,990 40,305 35,687 41,635 1,330 3.30%
<br />Contractual services:
<br />3030 Other professional services 25 - - - - -0.00%
<br />3100 Telephone 268 273 406 387 319 387 -0.00%
<br />3530 Refuse collection -269 50 100 - 100 -0.00%
<br />3610 Memberships -30 20 100 1,728 100 -0.00%
<br />3630 Training 203 391 1,278 650 50 810 160 24.62%
<br />4010 Rental, equipment - - 422 100 - 100 -0.00%
<br />5120 Repairs, vehicles 7,114 18,157 10,042 16,800 12,148 17,050 250 1.49%
<br />5130 Repairs, equipment 6,939 676 1,131 5,500 2,455 9,500 4,000 72.73%
<br />Total contractual services 14,549 19,796 13,349 23,637 16,700 28,047 4,410 18.66%
<br />Total vehicle & equipment maintenance 86,966 108,818 124,811 122,604 104,801 130,857 8,253 6.73%
<br />46,917 56,656 67,339 63,942 69,682
<br />34
|