|
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 />Vehicle &
<br />Equipment Maintenance (100
<br />- 4465):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />43,851
<br />44,836
<br />46,032
<br />50,740
<br />54,348
<br />3,608
<br />7.11%
<br />0110
<br />Salaries, overtime
<br />2,140
<br />2,169
<br />2,938
<br />765
<br />821
<br />56
<br />7.32%
<br />0300
<br />Social Security
<br />3,043
<br />3,183
<br />3,317
<br />3,940
<br />4,220
<br />280
<br />7.11%
<br />0321
<br />PERA
<br />3,478
<br />3,467
<br />3,643
<br />3,863
<br />4,138
<br />275
<br />7.12%
<br />0400
<br />Group insurance
<br />8,183
<br />8,370
<br />9,617
<br />10,620
<br />11,070
<br />450
<br />4.24%
<br />0500
<br />Workers compensation
<br />1,875
<br />1,489
<br />1,624
<br />2,087
<br />2,490
<br />403
<br />19.33%
<br />Total personnel services
<br />62,570
<br />63,514
<br />67,171
<br />72,015
<br />77,087
<br />5,072
<br />7.04%
<br />Materials & supplies:
<br />1220
<br />Supplies, vehicles
<br />31,027
<br />28,050
<br />30,607
<br />30,195
<br />31,095
<br />900
<br />2.98%
<br />1230
<br />Supplies, equipment
<br />4,798
<br />6,437
<br />5,985
<br />8,500
<br />9,500
<br />1,000
<br />11.76%
<br />1600
<br />Supplies, operating
<br />7,818
<br />3,515
<br />6,512
<br />7,950
<br />7,350
<br />(600)
<br />-7.55%
<br />1700
<br />Motor fuels & lubricants - unlead(
<br />3,431
<br />4,863
<br />5,117
<br />4,800
<br />6,500
<br />1,700
<br />35.42%
<br />1701
<br />Motor fuels & lubricants - diesel
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />711
<br />366
<br />746
<br />350
<br />350
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />205
<br />207
<br />152
<br />220
<br />220
<br />-
<br />0.00%
<br />Total materials & supplies
<br />47,990
<br />43,438
<br />49,119
<br />52,015
<br />55,015
<br />3,000
<br />5.77%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />71
<br />1,728
<br />-
<br />- 0.00%
<br />3100
<br />Telephone
<br />416
<br />437
<br />494
<br />387
<br />387
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />50
<br />-
<br />346
<br />100
<br />100
<br />- 0.00%
<br />3610
<br />Memberships
<br />16
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />3630
<br />Training
<br />130
<br />306
<br />1,059
<br />1,810
<br />2,210
<br />400 22.10%
<br />4010
<br />Rental, equipment
<br />-
<br />85
<br />-
<br />100
<br />100
<br />- 0.00%
<br />5120
<br />Repairs, vehicles
<br />21,330
<br />16,627
<br />21,738
<br />18,550
<br />20,250
<br />1,700 9.16%
<br />5130
<br />Repairs, equipment
<br />3,533
<br />3,800
<br />5,132
<br />9,500
<br />9,500
<br />- 0.00%
<br />Total contractual services
<br />25,546
<br />22,983
<br />28,769
<br />30,547
<br />32,647
<br />2,100 6.87%
<br />Total vehicle & equipment maintenance 136,106 129,935 145,059 154,577 164,749 10,172 6.58%
<br />73,536 66,421 77,888 82,562 87,662
<br />87,662
<br />30
<br />
|