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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 62,061 65,851 65,692 64,240 62,897 68,830 4,590 7.15%
<br />0110 Salaries, overtime 9,926 7,386 23,455 8,858 17,763 9,756 898 10.14%
<br />0300 Social Security 5,164 5,319 6,386 5,592 5,884 5,958 366 6.55%
<br />0321 PERA 5,431 5,262 6,222 5,482 6,171 5,841 359 6.55%
<br />0400 Group insurance 8,513 8,496 10,532 12,366 8,788 10,346 (2,020) -16.34%
<br />0500 Workers compensation 6,538 5,833 5,125 7,384 6,178 7,947 563 7.62%
<br />Total personnel services 97,633 98,147 117,412 103,922 107,681 108,678 4,756 4.58%
<br />Materials & supplies:
<br />1230 Supplies, equipment 1,942 636 11,043 2,900 4,016 7,900 5,000 172.41%
<br />1600 Supplies, operating 25,005 2,467 31,128 31,175 28,433 31,175 - 0.00%
<br />1700 Motor fuels & lubricants 3,215 1,304 3,482 3,280 3,394 3,430 150 4.57%
<br />2400 Uniforms & clothing 487 343 338 528 402 458 (70) -13.26%
<br />2410 Mats & towels 356 262 281 328 267 328 - 0.00%
<br />Total materials & supplies 31,005 5,012 46,272 38,211 36,512 43,291 5,080 13.29%
<br />Contractual services:
<br />3030 Other professional services 1,400 1,410 1,225 1,450 1,277 1,450 - 0.00%
<br />3100 Telephone and data cards 907 1,096 1,538 1,179 1,318 1,329 150 12.72%
<br />3610 Memberships - 80 70 - - - - 0.00%
<br />3630 Training & conferences 185 45 85 285 - 285 - 0.00%
<br />5130 Repairs, equipment 821 1,890 1,927 5,500 1,500 6,000 500 9.09%
<br />Total contractual supplies 3,313 4,521 4,845 8,414 4,095 9,064 650 7.73%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total streets snow & ice control 131,951 107,680 168,529 150,547 148,288 161,033 10,486 6.97%
<br />34,318 9,533 51,117 46,625 52,355
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