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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 />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />42,045
<br />43,851
<br />44,836
<br />45,779
<br />47,154
<br />1,375
<br />3.00%
<br />0110
<br />Salaries, overtime
<br />1,903
<br />2,140
<br />2,169
<br />684
<br />704
<br />20
<br />2.92%
<br />0300
<br />Social Security
<br />2,994
<br />3,043
<br />3,183
<br />3,554
<br />3,661
<br />107
<br />3.01%
<br />0321
<br />PERA
<br />3,278
<br />3,478
<br />3,467
<br />3,484
<br />3,590
<br />106
<br />3.04%
<br />0400
<br />Group insurance
<br />7,847
<br />8,183
<br />8,370
<br />10,224
<br />10,440
<br />216
<br />2.11%
<br />0500
<br />Workers compensation
<br />1,820
<br />1,875
<br />1,489
<br />2,061
<br />1,926
<br />(135)
<br />-6.55%
<br />Total personnel services
<br />59,887
<br />62,570
<br />63,514
<br />65,786
<br />- 67,475
<br />1,689
<br />2.57%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />14,535
<br />31,027
<br />28,050
<br />27,450
<br />30,195
<br />2,745
<br />10.00%
<br />1230
<br />Supplies, equipment
<br />5,739
<br />4,798
<br />6,437
<br />11,000
<br />8,500
<br />(2,500)
<br />-22.73%
<br />1600
<br />Supplies, operating
<br />7,133
<br />7,818
<br />3,515
<br />7,500
<br />7,950
<br />450
<br />6.00%
<br />1700
<br />Motor fuels & lubricants - unleadf
<br />3,649
<br />3,431
<br />4,863
<br />3,300
<br />4,800
<br />1,500
<br />45.45%
<br />1701
<br />Motor fuels & lubricants - diesel
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />584
<br />711
<br />366
<br />305
<br />305
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />198
<br />205
<br />207
<br />220
<br />220
<br />-
<br />0.00%
<br />Total materials & supplies
<br />31,838
<br />47,990
<br />43,438
<br />49,775
<br />- 51,970
<br />2,195
<br />4.41%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />-
<br />71
<br />1,728
<br />- -
<br />0.00%
<br />3100
<br />Telephone
<br />407
<br />416
<br />437
<br />387
<br />387 -
<br />0.00%
<br />3530
<br />Refuse collection
<br />-
<br />50
<br />-
<br />100
<br />- 100 -
<br />0.00%
<br />3610
<br />Memberships
<br />1,728
<br />16
<br />-
<br />100
<br />100 -
<br />0.00%
<br />3630
<br />Training
<br />50
<br />130
<br />306
<br />1,810
<br />1,810 -
<br />0.00%
<br />4010
<br />Rental, equipment
<br />-
<br />-
<br />85
<br />100
<br />- 100 -
<br />0.00%
<br />5120
<br />Repairs, vehicles
<br />17,016
<br />21,330
<br />16,627
<br />17,050
<br />18,550 1,500
<br />8.80%
<br />5130
<br />Repairs, equipment
<br />2,455
<br />3,533
<br />3,800
<br />9,500
<br />9,500 -
<br />0.00%
<br />Total contractual services
<br />21,656
<br />25,546
<br />22,983
<br />29,047
<br />- 30,547 1,500
<br />5.16%
<br />Total vehicle & equipment maintenance 113,381 136,106 129,935 144,608 - 149,992 5,384 3.72%
<br />53,494 73,536 66,421 78,822 82,517
<br />82,517
<br />33
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