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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 />Street Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular
<br />20,766
<br />18,264
<br />22,224
<br />22,814
<br />22,748
<br />(66)
<br />-0.29%
<br />0110 Salaries, overtime
<br />1,003
<br />540
<br />1,047
<br />1,007
<br />1,007
<br />-
<br />0.00%
<br />0150 Salaries, part-time
<br />-
<br />-
<br />-
<br />3,535
<br />3,927
<br />392
<br />11.09%
<br />0300 Social Security
<br />1,554
<br />1,373
<br />1,709
<br />2,091
<br />2,118
<br />27
<br />1.29%
<br />0321 PERA
<br />1,555
<br />1,377
<br />1,701
<br />1,787
<br />1,782
<br />(5)
<br />-0.28%
<br />0400 Group insurance
<br />2,739
<br />2,646
<br />2,825
<br />3,735
<br />3,915
<br />180
<br />4.82%
<br />0500 Workers compensation
<br />1,539
<br />1,356
<br />1,514
<br />1,871
<br />2,155
<br />284
<br />15.16%
<br />Total personnel services
<br />29,156
<br />25,556
<br />31,020
<br />36,840
<br />37,652
<br />812
<br />2.20%
<br />Materials & supplies:
<br />1600 Supplies, operating
<br />4,059
<br />3,151
<br />22,449
<br />22,750
<br />22,750
<br />-
<br />0.00%
<br />2400 Uniforms & clothing
<br />255
<br />290
<br />113
<br />435
<br />435
<br />-
<br />0.00%
<br />2410 Mats & towels
<br />63
<br />64
<br />55
<br />160
<br />160
<br />-
<br />0.00%
<br />Total materials & supplies
<br />4,377
<br />3,505
<br />22,617
<br />23,345
<br />23,345
<br />-
<br />0.00%
<br />Contractual services:
<br />3030 Other professional services
<br />6,050
<br />6,115
<br />7,341
<br />8,500
<br />8,500
<br />-
<br />0.00%
<br />3100 Telephone
<br />-
<br />-
<br />-
<br />230
<br />230
<br />-
<br />0.00%
<br />3250 Electricity - traffic signals
<br />3,073
<br />3,338
<br />3,844
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />20
<br />-
<br />-
<br />20
<br />20
<br />-
<br />0.00%
<br />5130 Repairs, equipment
<br />-
<br />87
<br />274
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual supplies
<br />9,143
<br />9,540
<br />11,459
<br />12,250
<br />12,250
<br />-
<br />0.00%
<br />Total street sign maintenance
<br />42,676
<br />38,601
<br />65,096
<br />72,435
<br />73,247
<br />812
<br />1.12%
<br />13,520
<br />13,045
<br />34,076
<br />35,595
<br />35,595
<br />35,595
<br />337,592
<br />339,612
<br />368,854
<br />365,007
<br />408,882
<br />36
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