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Budget Comparison Report 7/25/2017 2:19:27 PM Page 23 of 51 Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison % Budget 1 Budget 2015 2016 2017 2017 2018 Increase / 2019 Increase / Total Activity Total Activity YTD Activity 2017 2018 (Decrease) 2019 fall 2017 (Decrease) Object Through Jun Department: 32 - TRAFFIC SIGNAGE Category: 4100 - PERSONAL SERVICES 4100 -SALARY -FULL TIME 78,044.60 69,030.49 37,496.82 71,500.00 73,600.00 2,100.00 2.94% 75,810.00 2,210.00 3.00% 4110 - OVERTIME F. T. 963.13 1,331.86 908.45 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4120 - SAL-P.T./TEMP 6,897.50 8,740.00 0.00 9,840.00 9,840.00 0.00 0.00% 9,840.00 0.00 0.00% 4141- PERA 5,832.46 5,296.49 3,003.86 5,540.00 6,470.00 930.00 16.79% 6,640.00 170.00 2.63% 4142 -FICA 5,525.17 5,163.27 2,545.83 6,220.00 6,390.00 170.00 2.73% 6,550.00 160.00 2.50% 4144 -HEALTH INSURANCE 12,500.04 13,700.04 10,450.02 20,900.00 22,960.00 2,060.00 9.86% 22,960.00 0.00 0.00% 4148 - WORKERS COMP 5,300.04 6,800.04 3,550.02 7,100.00 7,550.00 450.00 6.34% 7,740.00 190.00 2.52% Total Category: 4100 - PERSONAL SERVICES: 115,062.94 110,062.19 57,955.00 121,100.00 126,810.00 5,710.00 4.72% 129,540.00 2,730.00 2.15% Category: 4200 - COMMODITIES 4210 -OP SUPPLY -OTHER 25,410.50 27,747.38 6,817.18 29,000.00 29,500.00 500.00 1.72% 30,100.00 600.00 2.03% 4211- MOTOR FUELS 3,992.25 3,662.43 1,757.91 4,100.00 4,000.00 -100.00 -2.44% 4,000.00 0.00 0.00% 4217-CLOTHING/UNIFORM 589.14 352.89 482.98 560.00 560.00 0.00 0.00% 570.00 10.00 1.79% 4231- SMALL TOOLS 230.15 635.39 54.15 700.00 700.00 0.00 0.00% 710.00 10.00 1.43% 4280 - CAPITAL OUTLAY <$5,000 2,854.50 9,613.12 0.00 0.00 2,800.00 2,800.00 0.00% 0.00 -2,800.00 -100.00% Total Category: 4200 - COMMODITIES: 33,076.54 42,011.21 9,112.22 34,360.00 37,560.00 3,200.00 9.31% 35,380.00 -2,180.00 -5.80% Category: 4300 - CONTRACTUAL SERVICES 4300- PROF SERVICES 82.00 32.00 50.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4305 - FEES FOR SERVICE 51,516.53 22,697.50 26,063.72 52,300.00 52,300.00 0.00 0.00% 53,350.00 1,050.00 2.01% 4310 -COMMUNICATION 193.83 0.00 17.50 420.00 420.00 0.00 0.00% 430.00 10.00 2.38% 4340 -PRINTING 0.00 0.00 0.00 100.00 100.00 0.00 0.00% 105.00 5.00 5.00% 4350 - INSURANCE CHARGE 200.04 200.04 49.98 100.00 200.00 100.00 100.00% 205.00 5.00 2.50% 4371-MAINT-REPAIR/OTH 43.26 1,960.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4375 - CHARGE -FLEET MNT 10,452.07 7,845.39 2,749.37 5,500.00 8,000.00 2,500.00 45.45% 8,000.00 0.00 0.00% 4401- DUES & SUBS 0.00 0.00 0.00 150.00 150.00 0.00 0.00% 150.00 0.00 0.00% 4403-TRAVEL/TRAIN/CON 1,770.64 216.48 13.00 600.00 600.00 0.00 0.00% 610.00 10.00 1.67% 4449 - OTHER CONTRACT 652.20 48.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 4300 - CONTRACTUAL SERVICES: 64,910.57 32,999.41 28,943.57 59,170.00 61,770.00 2,600.00 4.39% 62,850.00 1,080.00 1.7S% Category: 4500 - CAPITAL OUTLAY 4530 - MACH & EQUIPMENT 5,899.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 4500 - CAPITAL OUTLAY: 5,899.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Department: 32 - TRAFFIC SIGNAGE: 218,949.05 185,072.81 96,010.79 214,630.00 226,140.00 11,510.00 5.36% 227,770.00 1,630.00 0.72% 7/25/2017 2:19:27 PM Page 23 of 51