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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />93,650
<br />108,326
<br />118,853
<br />89,738
<br />92,558
<br />2,820
<br />3.14%
<br />0110
<br />Salaries, overtime
<br />877
<br />2,861
<br />2,577
<br />-
<br />-
<br />-
<br />0.00%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />91
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />6,643
<br />7,773
<br />8,684
<br />6,659
<br />6,853
<br />194
<br />2.91%
<br />0321
<br />PERA
<br />6,820
<br />8,107
<br />8,845
<br />6,527
<br />6,719
<br />192
<br />2.94%
<br />0400
<br />Group insurance
<br />12,531
<br />9,305
<br />9,800
<br />12,260
<br />12,516
<br />256
<br />2.09%
<br />0500
<br />Workers compensation
<br />1,099
<br />974
<br />1,456
<br />980
<br />682
<br />(298)
<br />-30.41%
<br />Total personnel services
<br />121,620
<br />137,346
<br />150,306
<br />116,164
<br />119,328
<br />3,164
<br />2.72%
<br />Materials & supplies:
<br />1600 Operating supplies
<br />536 1,052 176
<br />600 800 200 33.33%
<br />2400 Uniforms & clothing
<br />257 - 134
<br />150 150 - 0.00%
<br />2410 Mats & towels
<br />- - 46
<br />- - - 0.00%
<br />Total materials and supplies
<br />793 1,052 356
<br />750 950 200 26.67%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />5,934
<br />9,083
<br />805
<br />900
<br />900
<br />- 0.00%
<br />3100
<br />Telephone
<br />581
<br />847
<br />719
<br />773
<br />773
<br />- 0.00%
<br />3610
<br />Memberships
<br />435
<br />410
<br />550
<br />660
<br />660
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />412
<br />615
<br />970
<br />895
<br />895
<br />- 0.00%
<br />3800
<br />Mileage reimbursement
<br />-
<br />-
<br />-
<br />150
<br />100
<br />(50)-33.33%
<br />Total contractual services
<br />7,362
<br />10,955
<br />3,044
<br />3,378
<br />3,328
<br />(50) -1.48%
<br />Total public works administration 129,775 149,353 153,706 120,292 123,606 3,314 2.75%
<br />8,155 12,007 3,400 4,128 4,278
<br />31
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