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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 />Street Pavement Management (100 - 4470):
<br />Personnel services:
<br />0100 Salaries, regular 111,253 125,650 121,924 118,148 124,493 6,345 5.37%
<br />0110 Salaries, overtime 4,552 5,222 6,128 3,414 3,657 243 7.12%
<br />0150 Salaries, part-time 7,012 7,451 4,560 9,360 9,984 624 6.67%
<br />0300 Social Security 8,982 10,195 9,488 9,979 10,531 552 5.53%
<br />0321 PERA 8,687 9,220 9,170 9,081 9,574 493 5.43%
<br />0400 Group insurance 11,123 12,980 13,933 16,854 17,967 1,113 6.60%
<br />0500 Workers compensation 7,264 8,020 8,622 9,639 9,909 270 2.80%
<br />0600 Unemployment 2,470 - - - - - 0.00%
<br />Total personnel services 161,343 178,738 173,825 176,475 186,115 9,640 5.46%
<br />Materials & supplies:
<br />1230 Supplies, equipment 2,408 6,205 1,242 1,650 1,950 300 18.18%
<br />1240 Supplies, streets 2,431 4,840 5,627 6,500 6,500 - 0.00%
<br />1260 Supplies, traffic control 868 992 - 900 900 - 0.00%
<br />1600 Supplies, operating 4,212 1,103 559 2,000 2,000 - 0.00%
<br />1700 Motor fuels & lubricants 13,771 9,465 8,003 6,760 7,865 1,105 16.35%
<br />2400 Uniforms & clothing 556 1,765 1,627 1,211 1,211 - 0.00%
<br />2410 Mats & towels 359 364 376 436 436 - 0.00%
<br />Total materials & supplies 24,605 24,734 17,434 19,457 20,862 1,405 7.22%
<br />Contractual services:
<br />3030 Other professional services 11,137 19,225 13,405 16,450 16,450 - 0.00%
<br />3100 Telephone 1,115 1,128 1,353 966 966 - 0.00%
<br />3610 Memberships 250 210 200 215 215 - 0.00%
<br />3630 Training & conferences 865 170 285 1,005 1,005 - 0.00%
<br />4010 Rental, equipment 422 3,981 2,046 5,000 5,000 - 0.00%
<br />4800 Insurance 5,532 4,536 5,206 6,200 6,200 - 0.00%
<br />5130 Repairs, equipment - 1,646 4,425 500 500 - 0.00%
<br />Total contractual supplies 19,321 30,896 26,920 30,336 30,336 - 0.00%
<br />Total street pavement management 205,269 234,368 218,179 226,268 237,313 11,045 4.88%
<br />43,926 55,630 44,354 49,793 51,198
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