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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 />Vehicle &
<br />Equipment Maintenance (100
<br />- 4465):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />38,359
<br />42,045
<br />43,851
<br />44,447
<br />45,779
<br />1,332
<br />3.00%
<br />0110
<br />Salaries, overtime
<br />2,918
<br />1,903
<br />2,140
<br />664
<br />684
<br />20
<br />3.01%
<br />0300
<br />Social Security
<br />2,822
<br />2,994
<br />3,043
<br />3,451
<br />3,554
<br />103
<br />2.98%
<br />0321
<br />PERA
<br />3,083
<br />3,278
<br />3,478
<br />3,384
<br />3,484
<br />100
<br />2.96%
<br />0400
<br />Group insurance
<br />9,011
<br />7,847
<br />8,183
<br />8,850
<br />10,224
<br />1,374
<br />15.53%
<br />0500
<br />Workers compensation
<br />1,279
<br />1,820
<br />1,875
<br />2,048
<br />2,061
<br />13
<br />0.63%
<br />Total personnel services
<br />57,472
<br />59,887
<br />62,570
<br />62,844
<br />65,786
<br />2,942
<br />4.68%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />33,268
<br />14,535
<br />31,027
<br />22,950
<br />27,450
<br />4,500
<br />19.61%
<br />1230
<br />Supplies, equipment
<br />9,487
<br />5,739
<br />4,798
<br />7,500
<br />11,000
<br />3,500
<br />46.67%
<br />1600
<br />Supplies, operating
<br />6,302
<br />7,133
<br />7,818
<br />7,400
<br />7,500
<br />100
<br />1.35%
<br />1700
<br />Motor fuels & lubricants - unleadf
<br />4,529
<br />3,649
<br />3,431
<br />3,260
<br />3,300
<br />40
<br />1.23%
<br />1701
<br />Motor fuels & lubricants - diesel
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />220
<br />584
<br />711
<br />305
<br />305
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />184
<br />198
<br />205
<br />220
<br />220
<br />-
<br />0.00%
<br />Total materials & supplies
<br />53,990
<br />31,838
<br />47,990
<br />41,635
<br />49,775
<br />8,140
<br />19.55%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />-
<br />-
<br />71
<br />- 0.00%
<br />3100
<br />Telephone
<br />406
<br />407
<br />416
<br />387
<br />387
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />50
<br />-
<br />50
<br />100
<br />100
<br />- 0.00%
<br />3610
<br />Memberships
<br />20
<br />1,728
<br />16
<br />100
<br />100
<br />- 0.00%
<br />3630
<br />Training
<br />1,278
<br />50
<br />130
<br />810
<br />1,810
<br />1,000 123.46%
<br />4010
<br />Rental, equipment
<br />422
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />5120
<br />Repairs, vehicles
<br />10,042
<br />17,016
<br />21,330
<br />17,050
<br />17,050
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />1,131
<br />2,455
<br />3,533
<br />9,500
<br />9,500
<br />- 0.00%
<br />Total contractual services
<br />13,349
<br />21,656
<br />25,546
<br />28,047
<br />29,047
<br />1,000 3.57%
<br />Total vehicle & equipment maintenance 124,811 113,381 136,106 132,526 144,608 12,082 9.12%
<br />67,339 53,494 73,536 69,682 78,822
<br />35
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