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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 />2020 Budget Summary
<br />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 116,046 114,198 111,253 121,462 109,480 117,838 (3,624) -2.98%
<br />0110 Salaries, overtime 2,982 4,949 4,552 3,593 4,466 3,701 108 3.01%
<br />0150 Salaries, part-time 3,872 6,757 7,012 8,112 7,451 9,360 1,248 15.38%
<br />0300 Social Security 8,935 8,935 8,982 10,188 9,031 9,944 (244) -2.39%
<br />0321 PERA 8,465 8,227 8,687 9,379 8,075 9,048 (331) -3.53%
<br />0322 Pension expense GASB 68 1,709 - - - - -- 0.00%
<br />0400 Group insurance 14,585 10,031 11,123 19,953 10,635 16,616 (3,337) -16.72%
<br />0500 Workers compensation 8,359 7,451 7,264 9,586 8,020 10,056 470 4.90%
<br />0600 Unemployment -- 2,470 - - - - 0.00%
<br />Total personnel services 164,953 160,548 161,343 182,273 157,158 176,563 (5,710) -3.13%
<br />Materials & supplies:
<br />1230 Supplies, equipment 30 2,145 2,408 2,500 6,197 1,750 (750) -30.00%
<br />1240 Supplies, streets 2,193 6,291 2,431 6,500 4,840 6,500 -0.00%
<br />1260 Supplies, traffic control 1,375 687 868 900 944 900 -0.00%
<br />1600 Supplies, operating 1,479 2,873 4,212 2,000 1,033 2,000 -0.00%
<br />1700 Motor fuels & lubricants 4,356 5,756 13,771 7,410 7,546 7,800 390 5.26%
<br />2400 Uniforms & clothing 1,394 399 556 701 1,319 1,211 510 72.75%
<br />2410 Mats & towels 399 311 359 436 321 436 -0.00%
<br />Total materials & supplies 11,226 18,462 24,605 20,447 22,200 20,597 150 0.73%
<br />Contractual services:
<br />3030 Other professional services 2,486 4,406 11,137 16,450 15,260 16,450 -0.00%
<br />3100 Telephone 718 709 1,115 966 951 966 -0.00%
<br />3610 Memberships 195 250 250 215 210 215 -0.00%
<br />3630 Training & conferences 838 110 865 1,005 170 1,005 -0.00%
<br />4010 Rental, equipment 850 3,700 422 5,000 3,981 5,000 -0.00%
<br />4800 Insurance 4,073 3,955 5,532 6,200 4,536 6,200 -0.00%
<br />5130 Repairs, equipment 7 561 -500 1,316 500 -0.00%
<br />Total contractual supplies 9,167 13,691 19,321 30,336 26,424 30,336 -0.00%
<br />Total street pavement management 185,346 192,701 205,269 233,056 205,782 227,496 (5,560) -2.39%
<br />20,393 32,153 43,926 50,783 50,933
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