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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2022 Budget Summary
<br />Vehicle & Equipment Maintenance (100 - 4465):
<br />Personnel services:
<br />0100 Salaries, regular 38,359 42,045 43,851 44,447 45,779 1,332 3.00%
<br />0110 Salaries, overtime 2,918 1,903 2,140 664 684 20 3.01%
<br />0300 Social Security 2,822 2,994 3,043 3,451 3,554 103 2.98%
<br />0321 PERA 3,083 3,278 3,478 3,384 3,484 100 2.96%
<br />0400 Group insurance 9,011 7,847 8,183 8,850 10,419 1,569 17.73%
<br />0500 Workers compensation 1,279 1,820 1,875 2,048 2,061 13 0.63%
<br />Total personnel services 57,472 59,887 62,570 62,844 65,981 3,137 4.99%
<br />Materials & supplies:
<br />1220 Supplies, vehicles 33,268 14,535 31,027 22,950 27,450 4,500 19.61%
<br />1230 Supplies, equipment 9,487 5,739 4,798 7,500 11,000 3,500 46.67%
<br />1600 Supplies, operating 6,302 7,133 7,818 7,400 7,500 100 1.35%
<br />1700 Motor fuels & lubricants - unleade 4,529 3,649 3,431 3,260 3,300 40 1.23%
<br />1701 Motor fuels & lubricants - diesel - - - - - - 0.00%
<br />2400 Uniforms & clothing 220 584 711 305 305 - 0.00%
<br />2410 Mats & towels 184 198 205 220 220 - 0.00%
<br />Total materials & supplies 53,990 31,838 47,990 41,635 49,775 8,140 19.55%
<br />Contractual services:
<br />3030 Other professional services - - 71 - 0.00%
<br />3100 Telephone 406 407 416 387 387 - 0.00%
<br />3530 Refuse collection 50 - 50 100 100 - 0.00%
<br />3610 Memberships 20 1,728 16 100 100 - 0.00%
<br />3630 Training 1,278 50 130 810 1,810 1,000 123.46%
<br />4010 Rental, equipment 422 - - 100 100 - 0.00%
<br />5120 Repairs, vehicles 10,042 17,016 21,330 17,050 17,050 - 0.00%
<br />5130 Repairs, equipment 1,131 2,455 3,533 9,500 9,500 - 0.00%
<br />Total contractual services 13,349 21,656 25,546 28,047 29,047 1,000 3.57%
<br />Total vehicle & equipment maintenance 124,811 113,381 136,106 132,526 144,803 12,277 9.26%
<br />67,339 53,494 73,536 69,682 78,822
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