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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 Sign Maintenance (100 - 4475):
<br />Personnel services:
<br />0100 Salaries, regular 17,528 19,773 20,766 20,234 21,470 1,236 6.11%
<br />0110 Salaries, overtime 781 983 1,003 854 914 60 7.03%
<br />0150 Salaries, part-time - - - 3,120 3,328 208 6.67%
<br />0300 Social Security 1,331 1,523 1,554 1,852 1,968 116 6.26%
<br />0321 PERA 1,330 1,526 1,555 1,582 1,679 97 6.13%
<br />0400 Group insurance 2,058 2,642 2,739 3,180 3,390 210 6.60%
<br />0500 Workers compensation 1,205 1,431 1,539 1,866 1,922 56 3.00%
<br />Total personnel services 24,233 27,878 29,156 32,688 34,671 1,983 6.07%
<br />Materials & supplies:
<br />1600 Supplies, operating 19,602 8,800 4,059 22,750 22,750 - 0.00%
<br />2400 Uniforms & clothing 74 211 255 435 435 - 0.00%
<br />2410 Mats & towels 60 61 63 160 160 - 0.00%
<br />Total materials & supplies 19,736 9,072 4,377 23,345 23,345 - 0.00%
<br />Contractual services:
<br />3030 Other professional services 328 6,822 6,050 8,500 8,500 - 0.00%
<br />3100 Telephone 209 120 - 230 230 - 0.00%
<br />3250 Electricity - traffic signals 2,799 2,884 3,073 3,000 3,000 - 0.00%
<br />3630 Training & conferences 20 - 20 20 20 - 0.00%
<br />5130 Repairs, equipment - 542 - 500 500 - 0.00%
<br />Total contractual supplies 3,356 10,368 9,143 12,250 12,250 - 0.00%
<br />Total street sign maintenance 47,325 47,318 42,676 68,283 70,266 1,983 2.90%
<br />23,092 19,440 13,520 35,595 35,595
<br />327,511 309,457 337,592 345,106 341,723
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