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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100 Salaries, regular 118,944 89,909 91,464 95,331 105,417 10,086 10.58%
<br />0110 Salaries, overtime 2,577 1,110 978 - - - 0.00%
<br />0300 Social Security 8,684 6,769 6,870 7,060 7,795 735 10.41%
<br />0321 PERA 8,845 6,816 6,747 6,920 7,643 723 10.45%
<br />0400 Group insurance 9,800 11,059 11,092 14,340 13,320 (1,020) -7.11%
<br />0500 Workers compensation 1,456 802 417 687 870 183 26.64%
<br />Total personnel services 150,306 116,465 117,568 124,338 135,045 10,707 8.61%
<br />Materials & supplies:
<br />1600 Operating supplies 176 262 449 800 800 - 0.00%
<br />2400 Uniforms & clothing 134 105 150 150 200 50 33.33%
<br />2410 Mats & towels 46 48 49 - - - 0.00%
<br />Total materials and supplies 356 415 648 950 1,000 50 5.26%
<br />Contractual services:
<br />3030 Other professional services 805 976 352 900 900 - 0.00%
<br />3100 Telephone 719 579 853 773 773 - 0.00%
<br />3610 Memberships 550 400 - 1,610 1,610 - 0.00%
<br />3630 Training & conferences 970 140 1,656 895 895 - 0.00%
<br />3800 Mileage reimbursement - - - 100 100 - 0.00%
<br />Total contractual services 3,044 2,095 2,861 4,278 4,278 - 0.00%
<br />Total public works administration 153,706 118,975 121,077 129,566 140,323 10,757 8.30%
<br />3,400 2,510 3,509 5,228 5,278
<br />5,278
<br />2023 Budget Summary
<br />31
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