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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 />Street Pavement
<br />Management (100 - 4470):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />111,253
<br />125,650
<br />121,924
<br />118,148
<br />124,493
<br />6,345
<br />5.37%
<br />0110
<br />Salaries, overtime
<br />4,552
<br />5,222
<br />6,128
<br />3,414
<br />3,657
<br />243
<br />7.12%
<br />0150
<br />Salaries, part-time
<br />7,012
<br />7,451
<br />4,560
<br />9,360
<br />9,984
<br />624
<br />6.67%
<br />0300
<br />Social Security
<br />8,982
<br />10,195
<br />9,488
<br />9,979
<br />10,531
<br />552
<br />5.53%
<br />0321
<br />PERA
<br />8,687
<br />9,220
<br />9,170
<br />9,081
<br />9,574
<br />493
<br />5.43%
<br />0400
<br />Group insurance
<br />11,123
<br />12,980
<br />13,933
<br />16,854
<br />19,080
<br />2,226
<br />13.21%
<br />0500
<br />Workers compensation
<br />7,264
<br />8,020
<br />8,622
<br />9,639
<br />9,909
<br />270
<br />2.80%
<br />0600
<br />Unemployment
<br />2,470
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />161,343
<br />178,738
<br />173,825
<br />176,475
<br />187,228
<br />10,753
<br />6.09%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />2,408
<br />6,205
<br />1,242
<br />1,650
<br />1,950
<br />300 18.18%
<br />1240
<br />Supplies, streets
<br />2,431
<br />4,840
<br />5,627
<br />6,500
<br />6,500
<br />- 0.00%
<br />1260
<br />Supplies, traffic control
<br />868
<br />992
<br />-
<br />900
<br />900
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />4,212
<br />1,103
<br />559
<br />2,000
<br />2,000
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants
<br />13,771
<br />9,465
<br />8,003
<br />6,760
<br />7,865
<br />1,105 16.35%
<br />2400
<br />Uniforms & clothing
<br />556
<br />1,765
<br />1,627
<br />1,211
<br />1,211
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />359
<br />364
<br />376
<br />436
<br />436
<br />- 0.00%
<br />Total materials & supplies
<br />24,605
<br />24,734
<br />17,434
<br />19,457
<br />20,862
<br />1,405 7.22%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />11,137
<br />19,225
<br />13,405
<br />16,450
<br />16,450
<br />- 0.00%
<br />3100
<br />Telephone
<br />1,115
<br />1,128
<br />1,353
<br />966
<br />966
<br />- 0.00%
<br />3610
<br />Memberships
<br />250
<br />210
<br />200
<br />215
<br />215
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />865
<br />170
<br />285
<br />1,005
<br />1,005
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />422
<br />3,981
<br />2,046
<br />5,000
<br />5,000
<br />- 0.00%
<br />4800
<br />Insurance
<br />5,532
<br />4,536
<br />5,206
<br />6,200
<br />6,200
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />1,646
<br />4,425
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />19,321
<br />30,896
<br />26,920
<br />30,336
<br />30,336
<br />- 0.00%
<br />Total street pavement management 205,269 234,368 218,179 226,268 238,426 12,158 5.37%
<br />43,926 55,630 44,354 49,793 51,198
<br />37
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