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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 19,773 20,766 18,264 21,470 22,814 1,344 6.26%
<br />0110 Salaries, overtime 983 1,003 540 914 1,007 93 10.18%
<br />0150 Salaries, part-time - - - 3,328 3,535 207 6.22%
<br />0300 Social Security 1,523 1,554 1,373 1,968 2,091 123 6.25%
<br />0321 PERA 1,526 1,555 1,377 1,679 1,787 108 6.43%
<br />0400 Group insurance 2,642 2,739 2,646 3,600 3,720 120 3.33%
<br />0500 Workers compensation 1,431 1,539 1,356 1,922 1,871 (51) -2.65%
<br />Total personnel services 27,878 29,156 25,556 34,881 36,825 1,944 5.57%
<br />Materials & supplies:
<br />1600 Supplies, operating 8,800 4,059 3,151 22,750 22,750 - 0.00%
<br />2400 Uniforms & clothing 211 255 290 435 435 - 0.00%
<br />2410 Mats & towels 61 63 64 160 160 - 0.00%
<br />Total materials & supplies 9,072 4,377 3,505 23,345 23,345 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 6,822 6,050 6,115 8,500 8,500 - 0.00%
<br />3100 Telephone 120 - - 230 230 - 0.00%
<br />3250 Electricity - traffic signals 2,884 3,073 3,338 3,000 3,000 - 0.00%
<br />3630 Training & conferences - 20 - 20 20 - 0.00%
<br />5130 Repairs, equipment 542 - 87 500 500 - 0.00%
<br />Total contractual supplies 10,368 9,143 9,540 12,250 12,250 - 0.00%
<br />Total street sign maintenance 47,318 42,676 38,601 70,476 72,420 1,944 2.76%
<br />19,440 13,520 13,045 35,595 35,595
<br />35,595
<br />309,457 337,592 339,612 341,723 366,807
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