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2023 Budget Summary
<br />Y-T-D
<br />2019
<br />2020
<br />2021
<br />2022 8/31/2022
<br />2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Actual
<br />Budget Actual
<br />Request
<br />Dollar
<br />Percent
<br />Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />19,773
<br />20,766
<br />18,264
<br />21,470
<br />22,670
<br />1,200
<br />5.59%
<br />0110
<br />Salaries, overtime
<br />983
<br />1,003
<br />540
<br />914
<br />997
<br />83
<br />9.08%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />3,328
<br />3,640
<br />312
<br />9.38%
<br />0300
<br />Social Security
<br />1,523
<br />1,554
<br />1,373
<br />1,968
<br />2,088
<br />120
<br />6.10%
<br />0321
<br />PERA
<br />1,526
<br />1,555
<br />1,377
<br />1,679
<br />1,774
<br />95
<br />5.66%
<br />0400
<br />Group insurance
<br />2,642
<br />2,739
<br />2,646
<br />3,600
<br />3,600
<br />-
<br />0.00%
<br />0500
<br />Workers compensation
<br />1,431
<br />1,539
<br />1,356
<br />1,922
<br />1,867
<br />(55)
<br />-2.86%
<br />Total personnel services
<br />27,878
<br />29,156
<br />25,556
<br />34,881 -
<br />36,636
<br />1,755
<br />5.03%
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />8,800
<br />4,059
<br />3,151
<br />22,750
<br />22,750
<br />- 0.00%
<br />2400 Uniforms & clothing
<br />211
<br />255
<br />290
<br />435
<br />435
<br />- 0.00%
<br />2410 Mats & towels
<br />61
<br />63
<br />64
<br />160
<br />160
<br />- 0.00%
<br />Total materials & supplies
<br />9,072
<br />4,377
<br />3,505
<br />23,345
<br />- 23,345
<br />- 0.00%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />6,822
<br />6,050
<br />6,115
<br />8,500
<br />8,500
<br />- 0.00%
<br />3100
<br />Telephone
<br />120
<br />-
<br />-
<br />230
<br />230
<br />- 0.00%
<br />3250
<br />Electricity - traffic signals
<br />2,884
<br />3,073
<br />3,338
<br />3,000
<br />3,000
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />-
<br />20
<br />-
<br />20
<br />- 20
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />542
<br />-
<br />87
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />10,368
<br />9,143
<br />9,540
<br />12,250
<br />- 12,250
<br />- 0.00%
<br />Total street sign maintenance 47,318 42,676 38,601 70,476 - 72,231 1,755 2.49%
<br />19,440 13,520 13,045 35,595 35,595
<br />35,595
<br />309,457 337,592 339,612 341,723 366,331
<br />39
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