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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2023 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 42,045 43,851 44,836 45,779 50,740 4,961 10.84%
<br />0110 Salaries, overtime 1,903 2,140 2,169 684 765 81 11.84%
<br />0300 Social Security 2,994 3,043 3,183 3,554 3,940 386 10.86%
<br />0321 PERA 3,278 3,478 3,467 3,484 3,863 379 10.88%
<br />0400 Group insurance 7,847 8,183 8,370 10,224 10,440 216 2.11%
<br />0500 Workers compensation 1,820 1,875 1,489 2,061 2,087 26 1.26%
<br />Total personnel services 59,887 62,570 63,514 65,786 71,835 6,049 9.19%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 14,535 31,027 28,050 27,450 30,195 2,745 10.00%
<br />1230 Supplies, equipment 5,739 4,798 6,437 11,000 8,500 (2,500) -22.73%
<br />1600 Supplies, operating 7,133 7,818 3,515 7,500 7,950 450 6.00%
<br />1700 Motor fuels & lubricants - unleade 3,649 3,431 4,863 3,300 4,800 1,500 45.45%
<br />1701 Motor fuels & lubricants - diesel - - - - - - 0.00%
<br />2400 Uniforms & clothing 584 711 366 305 350 45 14.75%
<br />2410 Mats & towels 198 205 207 220 220 - 0.00%
<br />Total materials & supplies 31,838 47,990 43,438 49,775 52,015 2,240 4.50%
<br />Contractual services:
<br />3030 Other professional services - 71 1,728 - 0.00%
<br />3100 Telephone 407 416 437 387 387 - 0.00%
<br />3530 Refuse collection - 50 - 100 100 - 0.00%
<br />3610 Memberships 1,728 16 - 100 100 - 0.00%
<br />3630 Training 50 130 306 1,810 1,810 - 0.00%
<br />4010 Rental, equipment - - 85 100 100 - 0.00%
<br />5120 Repairs, vehicles 17,016 21,330 16,627 17,050 18,550 1,500 8.80%
<br />5130 Repairs, equipment 2,455 3,533 3,800 9,500 9,500 - 0.00%
<br />Total contractual services 21,656 25,546 22,983 29,047 30,547 1,500 5.16%
<br />Total vehicle & equipment maintenance 113,381 136,106 129,935 144,608 154,397 9,789 6.77%
<br />53,494 73,536 66,421 78,822 82,562
<br />82,562
<br />35
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