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2023 Budget Summary
<br />2019
<br />Actual
<br />Street Pavement Management (100 -
<br />4470):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />125,650
<br />0110
<br />Salaries, overtime
<br />5,222
<br />0150
<br />Salaries, part-time
<br />7,451
<br />0300
<br />Social Security
<br />10,195
<br />0321
<br />PERA
<br />9,220
<br />0400
<br />Group insurance
<br />12,980
<br />0500
<br />Workers compensation
<br />8,020
<br />0600
<br />Unemployment
<br />-
<br />Y-T-D
<br />2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Budget Actual Request Dollar Percent
<br />121,924
<br />105,974
<br />124,493
<br />132,468
<br />7,975
<br />6.41%
<br />6,128
<br />3,228
<br />3,657
<br />3,987
<br />330
<br />9.02%
<br />4,560
<br />14,115
<br />9,984
<br />10,920
<br />936
<br />9.38%
<br />9,488
<br />9,108
<br />10,531
<br />11,236
<br />705
<br />6.69%
<br />9,170
<br />7,944
<br />9,574
<br />10,198
<br />624
<br />6.52%
<br />13,933
<br />13,205
<br />19,080
<br />19,080
<br />-
<br />0.00%
<br />8,622
<br />7,008
<br />9,909
<br />9,637
<br />(272)
<br />-2.74%
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />Total personnel services 178,738 173,825 160,582 187,228 - 197,526 10,298 5.50%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />6,205
<br />1,242
<br />841
<br />1,950
<br />1,950
<br />- 0.00%
<br />1240
<br />Supplies, streets
<br />4,840
<br />5,627
<br />4,754
<br />6,500
<br />6,500
<br />- 0.00%
<br />1260
<br />Supplies, traffic control
<br />992
<br />-
<br />560
<br />900
<br />900
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />1,103
<br />559
<br />1,308
<br />2,000
<br />2,000
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants
<br />9,465
<br />8,003
<br />9,603
<br />7,865
<br />10,725
<br />2,860 36.36%
<br />2400
<br />Uniforms & clothing
<br />1,765
<br />1,627
<br />1,590
<br />1,211
<br />1,211
<br />- 0.00%
<br />2410
<br />Mats & towels
<br />364
<br />376
<br />380
<br />436
<br />436
<br />- 0.00%
<br />Total materials & supplies
<br />24,734
<br />17,434
<br />19,036
<br />20,862
<br />- 23,722
<br />2,860 13.71%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />19,225
<br />13,405
<br />13,323
<br />16,450
<br />16,950
<br />500
<br />3.04%
<br />3100
<br />Telephone
<br />1,128
<br />1,353
<br />894
<br />966
<br />966
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />210
<br />200
<br />200
<br />215
<br />230
<br />15
<br />6.98%
<br />3630
<br />Training & conferences
<br />170
<br />285
<br />1,590
<br />1,005
<br />1,185
<br />180
<br />17.91%
<br />4010
<br />Rental, equipment
<br />3,981
<br />2,046
<br />3,000
<br />5,000
<br />2,500
<br />(2,500)
<br />-50.00%
<br />4800
<br />Insurance
<br />4,536
<br />5,206
<br />4,960
<br />6,200
<br />6,200
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />1,646
<br />4,425
<br />78
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual supplies
<br />30,896
<br />26,920
<br />24,045
<br />30,336
<br />- 28,531
<br />(1,805)
<br />-5.95%
<br />Total street pavement management 234,368 218,179 203,663 238,426 - 249,779 11,353 4.76%
<br />55,630 44,354 43,081 51,198 52,253
<br />35
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