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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 />Vehicle &
<br />Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />36,642
<br />38,359
<br />42,045
<br />42,995
<br />44,447
<br />1,452
<br />3.38%
<br />0110
<br />Salaries, overtime
<br />1,166
<br />2,918
<br />1,903
<br />648
<br />664
<br />16
<br />2.47%
<br />0300
<br />Social Security
<br />2,741
<br />2,822
<br />2,994
<br />3,339
<br />3,451
<br />112
<br />3.35%
<br />0321
<br />PERA
<br />2,825
<br />3,083
<br />3,278
<br />3,273
<br />3,384
<br />111
<br />3.39%
<br />0400
<br />Group insurance
<br />7,392
<br />9,011
<br />7,847
<br />8,630
<br />8,850
<br />220
<br />2.55%
<br />0500
<br />Workers compensation
<br />1,396
<br />1,279
<br />1,820
<br />2,290
<br />2,048
<br />(242)
<br />-10.57%
<br />Total personnel services
<br />52,162
<br />57,472
<br />59,887
<br />61,175
<br />62,844
<br />1,669
<br />2.73%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />14,854
<br />33,268
<br />14,535
<br />22,950
<br />22,950
<br />- 0.00%
<br />1230
<br />Supplies, equipment
<br />10,479
<br />9,487
<br />5,739
<br />7,500
<br />7,500
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />6,328
<br />6,302
<br />7,133
<br />7,400
<br />7,400
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants - unlead(
<br />4,802
<br />4,529
<br />3,649
<br />3,260
<br />3,260
<br />- 0.00%
<br />1701
<br />Motor fuels & lubricants - diesel
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />2400
<br />Uniforms & clothing
<br />241
<br />220
<br />584
<br />305
<br />305
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />156
<br />184
<br />198
<br />220
<br />220
<br />- 0.00%
<br />Total materials & supplies
<br />36,860
<br />53,990
<br />31,838
<br />41,635
<br />41,635
<br />- 0.00%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />-
<br />-
<br />-
<br />- 0.00%
<br />3100
<br />Telephone
<br />273
<br />406
<br />407
<br />387
<br />387
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />269
<br />50
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3610
<br />Memberships
<br />30
<br />20
<br />1,728
<br />100
<br />100
<br />- 0.00%
<br />3630
<br />Training
<br />391
<br />1,278
<br />50
<br />810
<br />810
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />-
<br />422
<br />-
<br />100
<br />100
<br />- 0.00%
<br />5120
<br />Repairs, vehicles
<br />18,157
<br />10,042
<br />17,016
<br />17,050
<br />17,050
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />676
<br />1,131
<br />2,455
<br />9,500
<br />9,500
<br />- 0.00%
<br />Total contractual services
<br />19,796
<br />13,349
<br />21,656
<br />28,047
<br />28,047
<br />- 0.00%
<br />Total vehicle & equipment maintenance 108,818 124,811 113,381 130,857 132,526 1,669 1.28%
<br />56,656 67,339 53,494 69,682 69,682
<br />35
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