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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 125,650 121,924 105,974 124,493 133,202 8,709 7.00%
<br />0110 Salaries, overtime 5,222 6,128 3,228 3,657 4,027 370 10.12%
<br />0150 Salaries, part-time 7,451 4,560 14,115 9,984 10,605 621 6.22%
<br />0300 Social Security 10,195 9,488 9,108 10,531 11,269 738 7.01%
<br />0321 PERA 9,220 9,170 7,944 9,574 10,254 680 7.10%
<br />0400 Group insurance 12,980 13,933 13,205 19,080 19,440 360 1.89%
<br />0500 Workers compensation 8,020 8,622 7,008 9,909 9,688 (221) -2.23%
<br />0600 Unemployment - - - - - - 0.00%
<br />Total personnel services 178,738 173,825 160,582 187,228 198,485 11,257 6.01%
<br />Materials & supplies:
<br />1230 Supplies, equipment 6,205 1,242 841 1,950 1,950 - 0.00%
<br />1240 Supplies, streets 4,840 5,627 4,754 6,500 6,500 - 0.00%
<br />1260 Supplies, traffic control 992 - 560 900 900 - 0.00%
<br />1600 Supplies, operating 1,103 559 1,308 2,000 2,000 - 0.00%
<br />1700 Motor fuels & lubricants 9,465 8,003 9,603 7,865 10,725 2,860 36.36%
<br />2400 Uniforms & clothing 1,765 1,627 1,590 1,211 1,500 289 23.86%
<br />2410 Mats & towels 364 376 380 436 436 - 0.00%
<br />Total materials & supplies 24,734 17,434 19,036 20,862 24,011 3,149 15.09%
<br />Contractual services:
<br />3030 Other professional services 19,225 13,405 13,323 16,450 16,950 500 3.04%
<br />3100 Telephone 1,128 1,353 894 966 966 - 0.00%
<br />3610 Memberships 210 200 200 215 230 15 6.98%
<br />3630 Training & conferences 170 285 1,590 1,005 1,185 180 17.91%
<br />4010 Rental, equipment 3,981 2,046 3,000 5,000 2,500 (2,500) -50.00%
<br />4800 Insurance 4,536 5,206 4,960 6,200 6,200 - 0.00%
<br />5130 Repairs, equipment 1,646 4,425 78 500 500 - 0.00%
<br />Total contractual supplies 30,896 26,920 24,045 30,336 28,531 (1,805) -5.95%
<br />Total street pavement management 234,368 218,179 203,663 238,426 251,027 12,601 5.29%
<br />55,630 44,354 43,081 51,198 52,542
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