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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 Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />0100 Salaries, regular 65,692 72,027 67,450 66,544 70,288 3,744 5.63%
<br />0110 Salaries, overtime 23,455 24,759 18,155 7,726 7,958 232 3.00%
<br />0300 Social Security 6,386 7,025 6,169 5,664 5,955 291 5.14%
<br />0321 PERA 6,222 7,320 6,243 5,553 5,839 286 5.15%
<br />0400 Group insurance 10,532 11,077 8,551 10,494 11,187 693 6.60%
<br />0500 Workers compensation 5,125 6,178 6,507 6,898 7,105 207 3.00%
<br />Total personnel services 117,412 128,386 113,075 102,879 108,332 5,453 5.30%
<br />Materials & supplies:
<br />1230 Supplies, equipment 11,043 8,536 9,597 7,900 7,900 - 0.00%
<br />1600 Supplies, operating 31,128 30,405 30,830 31,175 31,175 - 0.00%
<br />1700 Motor fuels & lubricants 3,482 5,104 3,295 3,080 3,480 400 12.99%
<br />2400 Uniforms & clothing 338 573 540 458 458 - 0.00%
<br />2410 Mats & towels 281 302 316 328 328 - 0.00%
<br />Total materials & supplies 46,272 44,920 44,578 42,941 43,341 400 0.93%
<br />Contractual services:
<br />3030 Other professional services 1,225 1,277 1,464 1,450 1,450 - 0.00%
<br />3100 Telephone and data cards 1,538 1,459 882 1,329 3,079 1,750 131.68%
<br />3610 Memberships 70 - - - - - 0.00%
<br />3630 Training & conferences 85 - 85 285 285 - 0.00%
<br />5130 Repairs, equipment 1,927 1,950 1,262 6,000 6,000 - 0.00%
<br />Total contractual supplies 4,845 4,686 3,693 9,064 10,814 1,750 19.31%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total streets snow & ice control 168,529 177,992 161,346 154,884 162,487 7,603 4.91%
<br />51,117 49,606 48,271 52,005 54,155
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