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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />PERSONNEL SERVICES
<br />Regular Wage 1100 392,695 388,501 410,900 113,016 410,900 418,300 1.80% 418,300 1.80% -100.00%
<br />Overtime 1110 4,975 6,232 10,000 3,856 9,500 10,200 2.00% 10,200 2.00% -100.00%
<br />Severance Pay 1400 3,808 (313) 3,900 0 3,900 3,900 0.00% 3,900 0.00% -100.00%
<br />FICA 1640 28,213 27,096 32,200 8,148 32,200 32,800 1.86% 32,800 1.86% -100.00%
<br />PERA 1645 25,903 26,458 27,900 8,473 27,900 28,900 3.58% 28,900 3.58% -100.00%
<br />Insurance 1650 55,353 57,858 61,300 23,843 61,300 63,300 3.26% 73,000 19.09% -100.00%
<br />Workers Compensation 1660 7,900 8,100 10,400 3,468 10,400 9,900 -4.81% 9,900 -4.81% -100.00%
<br />Unemployment 1670 0 0 1,000 0 500 1,000 0.00% 1,000 0.00% -100.00%
<br />CC Membership 1675 2,193 909 1,200 675 1,200 600 -50.00% 600 -50.00% -100.00%
<br />TOTAL 521,040 514,841 558,800 161,479 557,800 568,900 1.81% 578,600 3.54% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />Maint Materials 2140 22,671 24,106 20,600 1,981 20,600 21,200 2.91% 21,200 2.91% -100.00%
<br />General Materials 2170 12,926 8,827 8,800 2,588 8,800 9,400 6.82% 9,400 6.82% -100.00%
<br />Maintenance Supplies 2171 11,226 13,352 13,500 2,322 13,500 13,900 2.96% 13,900 2.96% -100.00%
<br />Uniforms 2260 1,470 1,006 600 0 600 600 0.00% 600 0.00% -100.00%
<br />Small Equipment 2280 4,093 5,216 4,200 1,681 4,200 4,300 2.38% 4,300 2.38% -100.00%
<br />TOTAL 52,386 52,507 47,700 8,572 47,700 49,400 3.56% 49,400 3.56% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 0 360 1,000 0 1,000 1,000 0.00% 1,000 0.00% -100.00%
<br />Electricity 3318 19,402 19,299 20,900 3,294 20,900 20,900 0.00% 20,900 0.00% -100.00%
<br />Natural Gas 3319 4,461 5,383 4,800 2,488 4,800 5,500 14.58% 5,500 14.58% -100.00%
<br />Utilities 3320 2,438 2,825 1,900 681 2,500 2,800 47.37% 2,800 47.37% -100.00%
<br />Postage 3330 1,275 3,300 4,000 2,400 4,000 4,000 0.00% 4,000 0.00% -100.00%
<br />Printing & Publishing 3340 17,443 13,695 14,500 7,352 14,500 14,500 0.00% 14,500 0.00% -100.00%
<br />Waste Removal 3351 11,895 10,369 10,200 1,183 10,200 10,500 2.94% 10,500 2.94% -100.00%
<br />Memberships & Dues 3360 4,412 3,946 4,000 2,587 4,000 4,800 20.00% 4,800 20.00% -100.00%
<br />Training 3370 740 1,780 2,200 0 2,200 2,200 0.00% 2,200 0.00% -100.00%
<br />Subsistence 3375 2,912 1,118 2,200 862 2,200 2,900 31.82% 2,900 31.82% -100.00%
<br />Travel 3380 734 892 1,600 49 1,600 1,600 0.00% 1,600 0.00% -100.00%
<br />Maintenance-Equipment
<br /> Buildings & Grounds 3510 36,868 70,578 101,600 10,331 93,600 37,100 -63.48% 37,100 -63.48% -100.00%
<br />Non-Fleet Internal Charge (Fu 3561 81,500 83,900 86,400 28,800 86,400 89,000 3.01% 89,000 3.01% -100.00%
<br />Fleet Internal Charge 3562 45,300 46,700 48,100 16,032 48,100 49,500 2.91% 49,500 2.91% -100.00%
<br />Risk Mgmt. Internal Charge 3563 51,700 48,900 41,500 13,832 41,500 35,900 -13.49% 35,900 -13.49% -100.00%
<br />Info. Tech. Internal Charge 3564 16,400 16,600 16,500 5,500 16,500 17,200 4.24% 17,200 4.24% -100.00%
<br />Pavement Mgmt Charge 3565 62,200 64,400 66,600 22,200 66,600 68,900 3.45% 68,900 3.45% -100.00%
<br />Other Services 3590 0 619 300 0 300 500 66.67% 500 66.67% -100.00%
<br />TOTAL 359,680 394,664 428,300 117,591 420,900 368,800 -13.89% 368,800 -13.89% 0 -100.00%
<br />TOTAL 933,106 962,012 1,034,800 287,642 1,026,400 987,100 -4.61% 996,800 -3.67% 0 -100.00%
<br />2015 BUDGET
<br />PARKS
<br />101-44141
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