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2021 Budget Summary
<br />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />0110
<br />Salaries, overtime
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />Total personnel services
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone and data cards
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />5130
<br />Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />2017 2018 2019 2020 2021 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />65,851
<br />65,692
<br />72,027
<br />68,830
<br />66,544
<br />(2,286)
<br />-3.32%
<br />7,386
<br />23,455
<br />24,759
<br />9,756
<br />7,726
<br />(2,030)
<br />-20.81%
<br />5,319
<br />6,386
<br />7,025
<br />5,958
<br />5,664
<br />(294)
<br />-4.93%
<br />5,262
<br />6,222
<br />7,320
<br />5,841
<br />5,553
<br />(288)
<br />-4.93%
<br />8,496
<br />10,532
<br />11,077
<br />10,346
<br />10,494
<br />148
<br />1.43 %
<br />5,833
<br />5,125
<br />6,178
<br />7,947
<br />6,898
<br />(1,049)
<br />-13.20%
<br />98,147
<br />117,412
<br />128,386
<br />108,678
<br />102,879
<br />(5,799)
<br />-5.34%
<br />636
<br />11,043
<br />8,536
<br />7,900
<br />7,900
<br />- 0.00%
<br />2,467
<br />31,128
<br />30,405
<br />31,175
<br />31,175
<br />- 0.00%
<br />1,304
<br />3,482
<br />5,104
<br />3,430
<br />3,080
<br />(350)-10.20%
<br />343
<br />338
<br />573
<br />458
<br />458
<br />- 0.00%
<br />262
<br />281
<br />302
<br />328
<br />328
<br />- 0.00%
<br />5,012
<br />46,272
<br />44,920
<br />43,291
<br />42,941
<br />(350) -0.81%
<br />1,410
<br />1,225
<br />1,277
<br />1,450
<br />1,450
<br />- 0.00%
<br />1,096
<br />1,538
<br />1,459
<br />1,329
<br />1,329
<br />- 0.00%
<br />80
<br />70
<br />-
<br />-
<br />-
<br />- 0.00%
<br />45
<br />85
<br />-
<br />285
<br />285
<br />- 0.00%
<br />1,890
<br />1,927
<br />1,950
<br />6,000
<br />6,000
<br />- 0.00%
<br />4,521
<br />4,845
<br />4,686
<br />9,064
<br />9,064
<br />- 0.00%
<br />- 0.00%
<br />- - - - - - 0.00%
<br />Total streets snow & ice control 107,680 168,529 177,992 161,033 154,884 (6,149) -3.82%
<br />9,533 51,117 49,606 52,355 52,005
<br />39
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