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2022 Budget Summary
<br />Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />0110
<br />Salaries, overtime
<br />0150
<br />Salaries, part-time
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />Total personnel services
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />2400 Uniforms & clothing
<br />2410 Mats & towels
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3250
<br />Electricity - traffic signals
<br />3630
<br />Training & conferences
<br />5130
<br />Repairs, equipment
<br />Total contractual supplies
<br />Total street sign maintenance
<br />2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />17,528
<br />19,773
<br />20,766
<br />20,234
<br />21,470
<br />1,236
<br />6.11%
<br />781
<br />983
<br />1,003
<br />854
<br />914
<br />60
<br />7.03%
<br />-
<br />-
<br />-
<br />3,120
<br />3,328
<br />208
<br />6.67%
<br />1,331
<br />1,523
<br />1,554
<br />1,852
<br />1,968
<br />116
<br />6.26%
<br />1,330
<br />1,526
<br />1,555
<br />1,582
<br />1,679
<br />97
<br />6.13%
<br />2,058
<br />2,642
<br />2,739
<br />3,180
<br />3,600
<br />420
<br />13.21%
<br />1,205
<br />1,431
<br />1,539
<br />1,866
<br />1,922
<br />56
<br />3.00%
<br />24,233
<br />27,878
<br />29,156
<br />32,688
<br />34,881
<br />2,193
<br />6.71%
<br />19,602 8,800 4,059 22,750 22,750 - 0.00%
<br />74 211 255 435 435 - 0.00%
<br />60 61 63 160 160 - 0.00%
<br />19,736 9,072 4,377 23,345 23,345 - 0.00%
<br />328
<br />6,822
<br />6,050
<br />8,500
<br />8,500
<br />- 0.00%
<br />209
<br />120
<br />-
<br />230
<br />230
<br />- 0.00%
<br />2,799
<br />2,884
<br />3,073
<br />3,000
<br />3,000
<br />- 0.00%
<br />20
<br />-
<br />20
<br />20
<br />20
<br />- 0.00%
<br />-
<br />542
<br />-
<br />500
<br />500
<br />- 0.00%
<br />3,356
<br />10,368
<br />9,143
<br />12,250
<br />12,250
<br />- 0.00%
<br />47,325 47,318 42,676 68,283 70,476 2,193 3.21%
<br />23,092 19,440 13,520 35,595 35,595
<br />327,511 309,457 337,592 345,106 341,723
<br />41
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