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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 />Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />18,573
<br />17,528
<br />19,773
<br />19,997
<br />20,234
<br />237
<br />1.19%
<br />0110
<br />Salaries, overtime
<br />569
<br />781
<br />983
<br />925
<br />854
<br />(71)
<br />-7.68%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />3,120
<br />3,120
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />1,353
<br />1,331
<br />1,523
<br />1,840
<br />1,852
<br />12
<br />0.65%
<br />0321
<br />PERA
<br />1,325
<br />1,330
<br />1,526
<br />1,569
<br />1,582
<br />13
<br />0.83%
<br />0400
<br />Group insurance
<br />1,789
<br />2,058
<br />2,642
<br />3,135
<br />3,180
<br />45
<br />1.44%
<br />0500
<br />Workers compensation
<br />1,390
<br />1,205
<br />1,431
<br />1,879
<br />1,866
<br />(13)
<br />-0.69%
<br />Total personnel services
<br />24,999
<br />24,233
<br />27,878
<br />32,465
<br />32,688
<br />223
<br />0.69%
<br />Materials & supplies:
<br />1600
<br />Supplies, operating
<br />16,253
<br />19,602
<br />8,800
<br />22,750
<br />22,750
<br />- 0.00%
<br />2400
<br />Uniforms & clothing
<br />103
<br />74
<br />211
<br />435
<br />435
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />81
<br />60
<br />61
<br />160
<br />160
<br />- 0.00%
<br />Total materials & supplies
<br />16,437
<br />19,736
<br />9,072
<br />23,345
<br />23,345
<br />- 0.00%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />-
<br />328
<br />6,822
<br />8,500
<br />8,500
<br />- 0.00%
<br />3100
<br />Telephone
<br />304
<br />209
<br />120
<br />230
<br />230
<br />- 0.00%
<br />3250
<br />Electricity - traffic signals
<br />2,366
<br />2,799
<br />2,884
<br />3,000
<br />3,000
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />-
<br />20
<br />-
<br />20
<br />20
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />570
<br />-
<br />542
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />3,240
<br />3,356
<br />10,368
<br />12,250
<br />12,250
<br />- 0.00%
<br />Total street sign maintenance 44,676 47,325 47,318 68,060 68,283 223 0.33%
<br />41
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