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2024 Budget Summary
<br />2020
<br />Actual
<br />Street Pavement
<br />Management (100 -
<br />4470):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />121,924
<br />0110
<br />Salaries, overtime
<br />6,128
<br />0150
<br />Salaries, part-time
<br />4,560
<br />0300
<br />Social Security
<br />9,488
<br />0321
<br />PERA
<br />9,170
<br />0400
<br />Group insurance
<br />13,933
<br />0500
<br />Workers compensation
<br />8,622
<br />0600
<br />Unemployment
<br />-
<br />2021 2022 2023 2024 Change from 2023
<br />Actual Actual Budget Request Dollar Percent
<br />105,974
<br />128,686
<br />133,202
<br />134,466
<br />1,264
<br />0.95%
<br />3,228
<br />6,129
<br />4,027
<br />4,027
<br />-
<br />0.00%
<br />14,115
<br />15,866
<br />10,605
<br />11,781
<br />1,176
<br />11.09%
<br />9,108
<br />11,170
<br />11,269
<br />11,456
<br />187
<br />1.66%
<br />7,944
<br />9,835
<br />10,254
<br />10,349
<br />95
<br />0.93%
<br />13,205
<br />14,014
<br />19,485
<br />20,439
<br />954
<br />4.90%
<br />7,008
<br />7,802
<br />9,688
<br />11,147
<br />1,459
<br />15.06%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services 173,825 160,582 193,502 198,530 203,665 5,135 2.59%
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />1,242
<br />841
<br />1,294
<br />1,950
<br />3,500
<br />1,550
<br />79.49%
<br />1240
<br />Supplies, streets
<br />5,627
<br />4,754
<br />2,337
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />1260
<br />Supplies, traffic control
<br />-
<br />560
<br />813
<br />900
<br />900
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />559
<br />1,308
<br />2,309
<br />2,000
<br />650
<br />(1,350)
<br />-67.50%
<br />1700
<br />Motor fuels & lubricants
<br />8,003
<br />9,603
<br />10,218
<br />9,425
<br />11,600
<br />2,175
<br />23.08%
<br />2400
<br />Uniforms & clothing
<br />1,627
<br />1,590
<br />1,101
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />2410
<br />Mats & towels
<br />376
<br />380
<br />280
<br />436
<br />436
<br />-
<br />0.00%
<br />Total materials & supplies
<br />17,434
<br />19,036
<br />18,352
<br />22,711
<br />25,086
<br />2,375
<br />10.46%
<br />Contractual services:
<br />3030
<br />Other professional services
<br />13,405
<br />13,323
<br />13,838
<br />16,950
<br />16,950
<br />- 0.00%
<br />3100
<br />Telephone
<br />1,353
<br />894
<br />783
<br />966
<br />966
<br />- 0.00%
<br />3610
<br />Memberships
<br />200
<br />200
<br />200
<br />230
<br />230
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />285
<br />1,590
<br />940
<br />1,185
<br />1,185
<br />- 0.00%
<br />4010
<br />Rental, equipment
<br />2,046
<br />3,000
<br />1,236
<br />2,500
<br />2,500
<br />- 0.00%
<br />4800
<br />Insurance
<br />5,206
<br />4,960
<br />4,904
<br />6,200
<br />6,200
<br />- 0.00%
<br />5130
<br />Repairs, equipment
<br />4,425
<br />78
<br />31
<br />500
<br />500
<br />- 0.00%
<br />Total contractual supplies
<br />26,920
<br />24,045
<br />21,932
<br />28,531
<br />28,531
<br />- 0.00%
<br />Total street pavement management 218,179 203,663 233,786 249,772 257,282 7,510 3.01%
<br />44,354 43,081 40,284 51,242 53,617
<br />32
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