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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<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 />108,326
<br />118,944
<br />89,909
<br />92,558
<br />95,331
<br />2,773
<br />3.00%
<br />0110
<br />Salaries, overtime
<br />2,861
<br />2,577
<br />1,110
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />7,773
<br />8,684
<br />6,769
<br />6,853
<br />7,060
<br />207
<br />3.02%
<br />0321
<br />PERA
<br />8,107
<br />8,845
<br />6,816
<br />6,719
<br />6,920
<br />201
<br />2.99%
<br />0400
<br />Group insurance
<br />9,305
<br />9,800
<br />11,059
<br />12,516
<br />14,340
<br />1,824
<br />14.57%
<br />0500
<br />Workers compensation
<br />974
<br />1,456
<br />802
<br />682
<br />687
<br />5
<br />0.73%
<br />Total personnel services
<br />137,346
<br />150,306
<br />116,465
<br />119,328
<br />124,338
<br />5,010
<br />4.20%
<br />Materials & supplies:
<br />1600
<br />Operating supplies
<br />1,052
<br />2400
<br />Uniforms & clothing
<br />-
<br />2410
<br />Mats & towels
<br />-
<br />Total materials and supplies
<br />1,052
<br />Contractual services:
<br />3030
<br />Other professional services
<br />9,083
<br />3100
<br />Telephone
<br />847
<br />3610
<br />Memberships
<br />410
<br />3630
<br />Training & conferences
<br />615
<br />3800
<br />Mileage reimbursement
<br />-
<br />176 262 800 800 - 0.00%
<br />134 105 150 150 - 0.00%
<br />46 48 - - - 0.00%
<br />356
<br />415
<br />950
<br />950
<br />- 0.00%
<br />805
<br />976
<br />900
<br />900
<br />- 0.00%
<br />719
<br />579
<br />773
<br />773
<br />- 0.00%
<br />550
<br />400
<br />660
<br />1,610
<br />950 143.94%
<br />970
<br />140
<br />895
<br />895
<br />- 0.00%
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />Total contractual services 10,955
<br />3,044
<br />2,095
<br />3,328
<br />4,278 950 28.55%
<br />Total public works administration 149,353
<br />153,706
<br />118,975
<br />123,606
<br />129,566 5,960 4.82%
<br />12,007
<br />3,400
<br />2,510
<br />4,278
<br />5,228
<br />31
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