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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Public Works Administration (100-4410):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />89,909
<br />91,464
<br />103,086
<br />105,417
<br />146,440
<br />41,023
<br />38.91%
<br />0110
<br />Salaries, overtime
<br />1,110
<br />978
<br />1,722
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />6,769
<br />6,870
<br />7,779
<br />7,795
<br />10,924
<br />3,129
<br />40.14%
<br />0321
<br />PERA
<br />6,816
<br />6,747
<br />7,719
<br />7,643
<br />10,711
<br />3,068
<br />40.14%
<br />0400
<br />Group insurance
<br />11,059
<br />11,092
<br />11,141
<br />13,320
<br />17,010
<br />3,690
<br />27.70%
<br />0500
<br />Workers compensation
<br />802
<br />417
<br />485
<br />870
<br />2,785
<br />1,915
<br />220.15%
<br />Total personnel services
<br />116,465
<br />117,568
<br />131,932
<br />135,045
<br />187,870
<br />52,825
<br />39.12%
<br />Materials & supplies:
<br />1600
<br />Operating supplies
<br />262
<br />2400
<br />Uniforms & clothing
<br />105
<br />2410
<br />Mats & towels
<br />48
<br />Total materials and supplies
<br />415
<br />Contractual services:
<br />3030
<br />Other professional services
<br />976
<br />3100
<br />Telephone
<br />579
<br />3610
<br />Memberships
<br />400
<br />3630
<br />Training & conferences
<br />140
<br />3800
<br />Mileage reimbursement
<br />-
<br />449 379 800 800 - 0.00%
<br />150 180 200 200 - 0.00%
<br />49 36 - - - 0.00%
<br />648
<br />595
<br />1,000
<br />1,000
<br />- 0.00%
<br />352
<br />-
<br />900
<br />900
<br />- 0.00%
<br />853
<br />992
<br />773
<br />773
<br />- 0.00%
<br />-
<br />400
<br />1,610
<br />1,610
<br />- 0.00%
<br />1,656
<br />808
<br />895
<br />1,295
<br />400 44.69%
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />Total contractual services 2,095 2,861 2,200 4,278 4,678 400 9.35%
<br />Total public works administration 118,975 121,077 134,727 140,323 193,548 53,225 37.93%
<br />2,510 3,509 2,795 5,278 5,678
<br />5,678
<br />26
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