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2024 Budget Summary
<br />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />0110
<br />Salaries, overtime
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />Total personnel services
<br />Materials & supplies:
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />Total materials & supplies
<br />Contractual services:
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />53,617
<br />67,450
<br />58,479
<br />69,053
<br />75,510
<br />76,795
<br />1,285
<br />1.70%
<br />18,155
<br />19,309
<br />18,917
<br />8,279
<br />8,635
<br />356
<br />4.30%
<br />6,169
<br />5,716
<br />6,471
<br />6,379
<br />6,505
<br />126
<br />1.98%
<br />6,243
<br />5,634
<br />6,407
<br />6,254
<br />6,378
<br />124
<br />1.98%
<br />8,551
<br />7,401
<br />8,896
<br />11,880
<br />12,474
<br />594
<br />5.00%
<br />6,507
<br />5,015
<br />5,597
<br />6,918
<br />7,872
<br />954
<br />13.79%
<br />113,075
<br />101,554
<br />115,341
<br />115,220
<br />118,659
<br />3,439
<br />2.98%
<br />9,597
<br />18,325
<br />(775)
<br />8,900
<br />8,900
<br />- 0.00%
<br />30,830
<br />22,000
<br />27,305
<br />31,375
<br />31,375
<br />- 0.00%
<br />3,295
<br />2,737
<br />4,447
<br />4,180
<br />5,180
<br />1,000 23.92%
<br />540
<br />520
<br />524
<br />550
<br />550
<br />- 0.00%
<br />316
<br />316
<br />242
<br />328
<br />328
<br />- 0.00%
<br />44,578
<br />43,898
<br />31,743
<br />45,333
<br />46,333
<br />1,000 2.21%
<br />3030 Other professional services
<br />1,464
<br />1,551
<br />1,620
<br />1,450
<br />1,650
<br />200 13.79%
<br />3100 Telephone and data cards
<br />882
<br />1,075
<br />2,649
<br />3,079
<br />3,079
<br />- 0.00%
<br />3630 Training & conferences
<br />85
<br />-
<br />250
<br />285
<br />285
<br />- 0.00%
<br />5130 Repairs, equipment
<br />1,262
<br />1,306
<br />-
<br />6,000
<br />6,000
<br />- 0.00%
<br />Total contractual supplies
<br />3,693
<br />3,932
<br />4,519
<br />10,814
<br />11,014
<br />200 1.85%
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total streets snow & ice control
<br />0.00%
<br />0.00%
<br />161,346 149,384 151,603 171,367 176,006 4,639 2.71%
<br />48,271 47,830 36,262 56,147 57,347
<br />57,347
<br />34
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