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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 108,326 118,944 89,909 92,558 95,331 2,773 3.00%
<br />0110 Salaries, overtime 2,861 2,577 1,110 - - - 0.00%
<br />0300 Social Security 7,773 8,684 6,769 6,853 7,060 207 3.02%
<br />0321 PERA 8,107 8,845 6,816 6,719 6,920 201 2.99%
<br />0400 Group insurance 9,305 9,800 11,059 12,516 14,163 1,647 13.16%
<br />0500 Workers compensation 974 1,456 802 682 687 5 0.73%
<br />Total personnel services 137,346 150,306 116,465 119,328 124,161 4,833 4.05%
<br />Materials & supplies:
<br />1600 Operating supplies 1,052 176 262 800 800 - 0.00%
<br />2400 Uniforms & clothing - 134 105 150 150 - 0.00%
<br />2410 Mats & towels - 46 48 - - - 0.00%
<br />Total materials and supplies 1,052 356 415 950 950 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 9,083 805 976 900 900 - 0.00%
<br />3100 Telephone 847 719 579 773 773 - 0.00%
<br />3610 Memberships 410 550 400 660 1,610 950 143.94%
<br />3630 Training & conferences 615 970 140 895 895 - 0.00%
<br />3800 Mileage reimbursement - - - 100 100 - 0.00%
<br />Total contractual services 10,955 3,044 2,095 3,328 4,278 950 28.55%
<br />Total public works administration 149,353 153,706 118,975 123,606 129,389 5,783 4.68%
<br />12,007 3,400 2,510 4,278 5,228
<br />2022 Budget Summary
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