2018 Adopted Annual Operating & Capital Improvement Budget
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TRANSPORTATION<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 584,369 $ 630,620 $ 624,763 -0.93%<br />
Longevity Service Award 5,315 5,685 6,045 6.33%<br />
Overtime Wages 3,492 4,760 4,760 0.00%<br />
Clothing Allowance 1,325 1,600 1,300 -18.75%<br />
Communication Allowance 1,535 1,800 1,440 -20.00%<br />
Social Security 36,222 38,959 38,586 -0.96%<br />
Medicare 8,471 9,113 9,024 -0.98%<br />
Workers Compensation 10,936 14,530 13,780 -5.16%<br />
Retirement Contributions 35,146 41,877 22,784 -45.59%<br />
Medical Insurance 88,055 98,200 90,004 -8.35%<br />
Dental Insurance 4,606 5,092 5,075 -0.33%<br />
Insurance Waivers 1,600 1,200 2,400 100.00%<br />
Life/AD&D Insurance 2,039 2,279 2,034 -10.75%<br />
Disability Insurance 1,789 1,955 1,812 -7.31%<br />
Total Personnel 784,900 857,670 823,807 -3.95%<br />
Purchased Services<br />
Professional Services 14,660 260,000 99,000 -61.92%<br />
Contracted Services 345 - - 0.00%<br />
Repair/Maintenance Services 229,870 238,500 248,000 3.98%<br />
Telecommunication Services 2,307 1,712 3,096 80.84%<br />
Training/Education 7,993 8,000 8,000 0.00%<br />
Dues/Memberships 804 2,045 2,430 18.83%<br />
Mileage/Travel 6 - - 0.00%<br />
Rentals/Leases 1,025 850 - -100.00%<br />
Total Purchased Services 257,010 511,107 360,526 -29.46%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
<strong>Operating</strong> Supplies 158,424 160,350 160,350 0.00%<br />
Non-<strong>Capital</strong> Equipment 1,665 8,575 2,175 -74.64%<br />
Uniforms/Safety Equipment 2,563 4,000 4,000 0.00%<br />
Gas/Electricity 234,528 255,000 255,000 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 397,180 427,925 421,525 -1.50%<br />
<strong>Capital</strong> Outlay<br />
<strong>Capital</strong> Equipment - - 121,223 100.00%<br />
Total <strong>Capital</strong> Outlay - - 121,223 100.00%<br />
Total Expenditures $ 1,439,090 $ 1,796,702 $ 1,727,081 -3.87%<br />
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