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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 18,377 18,573 17,528 18,565 17,196 19,997 1,432 7.71%
<br />0110 Salaries, overtime 547 569 781 898 852 925 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 1,335 1,840 144 8.49%
<br />0321 PERA 1,369 1,325 1,330 1,460 1,329 1,569 109 7.47%
<br />0400 Group insurance 2,467 1,789 2,058 3,672 2,207 3,135 (537) -14.62%
<br />0500 Workers compensation 1,561 1,390 1,205 1,711 1,431 1,879 168 9.82%
<br />Total personnel services 25,686 24,999 24,233 30,706 24,350 32,465 1,759 5.73%
<br />Materials & supplies:
<br />1600 Supplies, operating 4,502 16,253 19,602 22,750 8,204 22,750 - 0.00%
<br />2400 Uniforms & clothing 147 103 74 435 177 435 - 0.00%
<br />2410 Mats & towels 125 81 60 160 54 160 - 0.00%
<br />Total materials & supplies 4,774 16,437 19,736 23,345 8,435 23,345 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 3,762 - 328 8,500 6,822 8,500 - 0.00%
<br />3100 Telephone 183 304 209 230 119 230 - 0.00%
<br />3250 Electricity - traffic signals 2,647 2,366 2,799 3,000 2,437 3,000 - 0.00%
<br />3630 Training & conferences 30 - 20 20 - 20 - 0.00%
<br />5130 Repairs, equipment - 570 - 500 542 500 - 0.00%
<br />Total contractual supplies 6,622 3,240 3,356 12,250 9,920 12,250 - 0.00%
<br />Total street sign maintenance 37,082 44,676 47,325 66,301 42,705 68,060 1,759 2.65%
<br />40
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