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2023 Budget Summary
<br />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />0110
<br />Salaries, overtime
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />Total personnel services
<br />2019 2020 2021 2022
<br />Actual Actual Actual Budget
<br />Y-T-D
<br />8/31/2022 2023 Change from 2022
<br />Actual Request Dollar Percent
<br />52,253
<br />72,027
<br />67,450
<br />58,479
<br />70,288
<br />74,870
<br />4,582
<br />6.52%
<br />24,759
<br />18,155
<br />19,309
<br />7,958
<br />8,197
<br />239
<br />3.00%
<br />7,025
<br />6,169
<br />5,716
<br />5,955
<br />6,324
<br />369
<br />6.20%
<br />7,320
<br />6,243
<br />5,634
<br />5,839
<br />6,200
<br />361
<br />6.18%
<br />11,077
<br />8,551
<br />7,401
<br />11,880
<br />11,880
<br />-
<br />0.00%
<br />6,178
<br />6,507
<br />5,015
<br />7,105
<br />6,850
<br />(255)
<br />-3.59%
<br />128,386
<br />113,075
<br />101,554
<br />109,025
<br />- 114,321
<br />5,296
<br />4.86%
<br />Materials & supplies:
<br />1230 Supplies, equipment
<br />8,536
<br />9,597
<br />18,325
<br />7,900
<br />8,900
<br />1,000
<br />12.66%
<br />1600 Supplies, operating
<br />30,405
<br />30,830
<br />22,000
<br />31,175
<br />31,375
<br />200
<br />0.64%
<br />1700 Motor fuels & lubricants
<br />5,104
<br />3,295
<br />2,737
<br />3,480
<br />4,680
<br />1,200
<br />34.48%
<br />2400 Uniforms & clothing
<br />573
<br />540
<br />520
<br />458
<br />458
<br />-
<br />0.00%
<br />2410 Mats & towels
<br />302
<br />316
<br />316
<br />328
<br />328
<br />-
<br />0.00%
<br />Total materials & supplies
<br />44,920
<br />44,578
<br />43,898
<br />43,341
<br />- 45,741
<br />2,400
<br />5.54%
<br />Contractual services:
<br />3030 Other professional services
<br />1,277
<br />1,464
<br />1,551
<br />1,450
<br />1,450
<br />-
<br />0.00%
<br />3100 Telephone and data cards
<br />1,459
<br />882
<br />1,075
<br />3,079
<br />3,079
<br />-
<br />0.00%
<br />3610 Memberships
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />-
<br />85
<br />-
<br />285
<br />- 285
<br />-
<br />0.00%
<br />5130 Repairs, equipment
<br />1,950
<br />1,262
<br />1,306
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />Total contractual supplies
<br />4,686
<br />3,693
<br />3,932
<br />10,814
<br />- 10,814
<br />-
<br />0.00%
<br />Capital outlays
<br />7030 Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total capital outlays
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />Total streets snow & ice control
<br />177,992
<br />161,346
<br />149,384
<br />163,180
<br />- 170,876
<br />7,696
<br />4.72%
<br />49,606
<br />48,271
<br />47,830
<br />54,155
<br />56,555
<br />56,555
<br />37
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