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10 Snow Plowing
Budget Comparison Report Category: 4200 - COMMODITIES Comparison 1 Comparison 1 Comparison 2 Comparison 2 4210 - OP SUPPLY -OTHER 176,078.24 205,834.86 213,961.57 Parent Budget Budget to Parent % Budget to Comparison % 4211- MOTOR FUELS 24,512.39 19,167.48 16,621.95 30,000.00 22,000.00 Budget -26.67% 22,000.00 1 Budget 0.00% 4271- OP SUP -OTHER IMP 2015 2016 2017 2017 2018 Increase / 0.00% 2019 Increase / 0.00% Total Category: 4200 - COMMODITIES: Total Activity Total Activity YTD Activity 2017 2018 (Decrease) -6.46% 2019 fall 2017 (Decrease) 0.00% Object Through Jun Department: 34 - SNOWPLOWING 0.00 0.00 0.00 600.00 600.00 0.00 0.00% 610.00 10.00 1,67% Category: 4100 - PERSONAL SERVICES 0.00 0.00 0.00 300.00 300.00 0.00 0.00% 300.00 0.00 0.00% 4100 -SALARY -FULL TIME 72,441.07 75,145.02 27,303.50 118,670.00 121,400.00 2,730.00 2.30% 125,000.00 3,600.00 2.97% 4110 - OVERTIME F. T. 25,495.93 43,367.67 28,613.03 33,500.00 33,600.00 100.00 0.30% 33,600,00 0.00 0.00% 4120 - SAL-P.T./TEMP 905.50 569.50 1,329.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4141-PERA 7,385.21 8,175.79 5,081.58 11,800.00 12,020.00 220.00 1.86% 12,290.00 270.00 2.25% 4142 -FICA 6,892.09 7,462.58 4,667.96 11,650.00 11,870.00 220.00 1.89% 12,130.00 260.00 2.19% 4144 -HEALTH INSURANCE 14,600.04 17,100.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4148 - WORKERS COMP 8,100.00 9,900.00 6,649.98 13,300.00 14,000.00 700.00 5.26% 14,340.00 340.00 2.43% Total Category: 4100 - PERSONAL SERVICES: 135,819.84 161,720.56 73,645.05 188,920.00 192,890.00 3,970.00 2.10% 197,360.00 4,470.00 2.32% Category: 4200 - COMMODITIES 4210 - OP SUPPLY -OTHER 176,078.24 205,834.86 213,961.57 229,400.00 220,635.00 -8,765.00 -3.82% 220,635.00 0.00 0.00% 4211- MOTOR FUELS 24,512.39 19,167.48 16,621.95 30,000.00 22,000.00 -8,000.00 -26.67% 22,000.00 0.00 0.00% 4271- OP SUP -OTHER IMP 242.72 138.84 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 4200 - COMMODITIES: 200,833.35 225,141.18 230,583.52 259,400.00 242,635.00 -16,765.00 -6.46% 242,635.00 0.00 0.00% Category: 4300 - CONTRACTUAL SERVICES 4305 - FEES FOR SERVICE 0.00 0.00 0.00 600.00 600.00 0.00 0.00% 610.00 10.00 1,67% 4340 -PRINTING 0.00 0.00 0.00 300.00 300.00 0.00 0.00% 300.00 0.00 0.00% 4350 - INSURANCE CHARGE 6,300.00 6,300.00 3,750.00 7,500.00 7,500.00 0.00 0.00% 7,500.00 0.00 0.00% 4370 - MAINT-REPAIR/EQ 0.00 0.00 0.00 6,100.00 6,200.00 100.00 1.64% 0.00 -6,200.00 -100.00% 4375 - CHARGE -FLEET MNT 89,926.30 150,165.45 48,666.92 131,200.00 160,000.00 28,800.00 21.95% 160,000.00 0.00 0.00% 4403-TRAVEL/TRAIN/CON 2,091.72 2,000.00 0.00 2,600.00 2,600.00 0.00 0.00% 2,600.00 0.00 0.00% Total Category: 4300 - CONTRACTUAL SERVICES: 98,318.02 158,465.45 52,416.92 148,300.00 177,200.00 28,900.00 19.49% 171,010.00 -6,190.00 -3.49% Category: 4500 - CAPITAL OUTLAY 4530 - MACH & EQUIPMENT 0.00 11,712.02 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 4500 - CAPITAL OUTLAY: 0.00 11,712.02 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Department: 34 -SNOWPLOWING: 434,971.21 557,039.21 356,645.49 596,620.00 612,725.00 16,105.00 2.70% 611,005.00 -1,720.00 -0.28% 7/25/2017 2:19:27 PM Page 24 of 51