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2023 Budget Summary
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />118,944
<br />89,909
<br />91,464
<br />95,331
<br />105,821
<br />10,490
<br />11.00%
<br />0110
<br />Salaries, overtime
<br />2,577
<br />1,110
<br />978
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />8,684
<br />6,769
<br />6,870
<br />7,060
<br />7,831
<br />771
<br />10.92%
<br />0321
<br />PERA
<br />8,845
<br />6,816
<br />6,747
<br />6,920
<br />7,678
<br />758
<br />10.95%
<br />0400
<br />Group insurance
<br />9,800
<br />11,059
<br />11,092
<br />14,340
<br />14,520
<br />180
<br />1.26%
<br />0500
<br />Workers compensation
<br />1,456
<br />802
<br />417
<br />687
<br />875
<br />188
<br />27.37%
<br />Total personnel services
<br />150,306
<br />116,465
<br />117,568
<br />124,338
<br />- 136,725
<br />12,387
<br />9.96%
<br />Materials & supplies:
<br />1600
<br />Operating supplies
<br />176
<br />2400
<br />Uniforms & clothing
<br />134
<br />2410
<br />Mats & towels
<br />46
<br />Total materials and supplies
<br />356
<br />Contractual services:
<br />3030
<br />Other professional services
<br />805
<br />3100
<br />Telephone
<br />719
<br />3610
<br />Memberships
<br />550
<br />3630
<br />Training & conferences
<br />970
<br />3800
<br />Mileage reimbursement
<br />-
<br />262 449 800 800 - 0.00%
<br />105 150 150 150 - 0.00%
<br />48 49 - - - 0.00%
<br />415
<br />648
<br />950
<br />- 950
<br />- 0.00%
<br />976
<br />352
<br />900
<br />900
<br />- 0.00%
<br />579
<br />853
<br />773
<br />773
<br />- 0.00%
<br />400
<br />-
<br />1,610
<br />1,610
<br />- 0.00%
<br />140
<br />1,656
<br />895
<br />895
<br />- 0.00%
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />Total contractual services 3,044 2,095 2,861 4,278 - 4,278 - 0.00%
<br />Total public works administration 153,706 118,975 121,077 129,566 - 141,953 12,387 9.56%
<br />3,400 2,510 3,509 5,228 5,228
<br />5,228
<br />29
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