Professional Documents
Culture Documents
TRANSPORTATION
SERVICE DEPARTMENT (6610)
Actual
2009
$618,841
Actual
2010
$559,041
Actual
2011
$494,826
Actual
2012
$445,144
Budget
2013
$484,835
43,247
47,411
35,243
34,863
36,200
Contractual Services
70,278
58,390
76,344
65,774
80,650
7,456
$739,821
7,667
$672,509
5,114
$611,528
3,908
$549,689
5,100
$606,785
Personal Services
Other Charges
3/22/2013
TRANSPORTATION
SERVICE DEPARTMENT (6610)
PERSONAL SERVICES
Wages full time
Wages part time temporary
Wages part time seasonal
Overtime
Sick Leave Incentive
Commercial Drivers License
P.E.R.S.
Medicare
Medical insurance
AFSCME insurance
Life Insurance Premiums
Workers Compensation
Uniform maintenance
Boot Allowance
OSHA
TOTALS
52101
52104
52105
52106
52109
52115
52150
52153
52160
52161
52162
52163
52171
52172
52173
Actual
2009
371,665
0
61,729
19,309
882
750
63,461
5,563
71,015
10,403
250
8,968
2,516
1,400
931
$618,841
Actual
2010
343,171
0
32,494
19,454
625
1,250
53,625
4,886
79,762
8,760
220
9,284
2,717
1,925
869
$559,041
Actual
2011
301,262
0
22,398
16,322
841
1,000
47,375
4,104
80,065
8,578
197
8,380
1,757
1,575
973
$494,826
Actual
2012
288,678
0
20,687
12,336
647
1,000
42,893
3,640
58,407
5,658
163
7,001
1,917
1,225
893
$445,144
Budget
2013
287,287
0
25,000
25,000
1,000
1,800
47,360
4,905
71,211
6,588
326
8,457
2,800
1,600
1,500
$484,835
3/22/2013
TRANSPORTATION
SERVICE DEPARTMENT (6610)
Hire
date
Name or Position
Longevity
amount
hourly
Anderson, James
Schnell, Patricia
9/13/99
9/30/96
1,200
1,200
Difranco, Dan
3/19/01
1,125
26.56
Oglesby, Tom
Spears, Darren
4/10/00
10/27/97
1,125
1,425
23.18
23.18
annual
83,860
39,586
57,325
0
48,214
48,214
wages
2013
Wages + long
85,060
40,786
Hosp
family/single
Service family
service single
family
family
Budget
2013
85,060
40,786
60,191
0
50,625
50,625
0
287,287
0
52101
287,287
0
287,287
52105
25,000
Overtime
Sick leave incentive
52106
52109
25,000
1,000
25,000
25,000
1,000
338,287
# of employees
4
4
rate
450
350
1,800
1,400
medicare = 1.45%
4,905
P.E.R.S. at 14%
AFSCME
$47,360
52161
Hospitalization:
serv family
total family
$1,392.45
$497.31
$1,326.00
$423.00
service family
service single
:Non Service Family
:Non Service Single
Workers' Comp at
Non Service Life Insurance
Dental (Safety)
Uniform maintenance
25,000
1,000
per month
183
2 serv single
2 total single
per emp per month
per emp per month
per emp per month
per empl per month
$6,588
1
0
33,419
5,968
31,824
0
71,211
71,211
8,457
326
0
2,800
3/22/2013
TRANSPORTATION
SERVICE DEPARTMENT (6610)
CONTRACTUAL SERVICES
Telephone (2009)
Copier expense
Cell phones/pagers
Animal Control
Traffic Signal maintenance
Lane Striping
Damages to City Prop - Reimb
Tree Program
City Urban Forest Care
Other contractual services
TOTALS
52304
52310
52314
52362
52378
52380
52382
52383
52384
52398
Actual
2009
1,604
3,863
3,302
2,069
898
22,823
660
28,776
5,800
483
$70,278
Actual
2010
1,609
3,758
3,046
1,281
0
16,956
181
28,513
2,550
496
$58,390
Actual
2011
1,426
3,927
2,705
1,846
0
20,531
0
45,166
0
744
$76,344
Actual
2012
1,566
3,655
2,430
792
1,208
21,065
0
33,917
618
523
$65,774
Budget
2013
1,600
4,000
2,800
2,000
2,000
25,000
500
40,000
2,000
750
$80,650
3/22/2013
TRANSPORTATION
SERVICE DEPARTMENT (6610)
OTHER CHARGES
Conferences/meetings
Training
(new 2009)
Membership/dues
(new 2009)
Equipment
Computer equipment
Miscellaneous
TOTALS
52401
52404
52407
52424
52427
52429
52430
52433
52499
52703
52704
52705
52743
52744
52799
Actual
2009
$1,467
$100
0
$9,972
21,771
4,582
3,962
0
1,393
$43,247
Actual
2010
$1,310
$70
0
$12,689
22,988
4,996
4,873
0
485
$47,411
Actual
2011
$1,415
$170
0
$9,932
15,706
1,903
5,618
0
500
$35,243
Actual
2012
$540
$70
0
$10,190
15,272
1,968
6,368
0
455
$34,863
Budget
2013
$1,400
$150
0
$10,000
15,750
2,000
6,400
0
500
$36,200
Actual
2009
1,800
386
824
0
2,740
1,706
$7,456
Actual
2010
1,110
385
707
0
3,650
1,814
$7,667
Actual
2011
Actual
2012
Budget
2013
175
374
650
0
1,930
1,985
$5,114
0
60
529
0
1,260
2,059
3,908
400
400
800
0
1,500
2,000
5,100
3/22/2013
TRANSPORTATION
GARAGE (6620)
Personal Services
Materials and Supplies
Contractual Services
Other Charges
Actual
2009
$152,238
Actual
2010
$162,059
Actual
2011
$159,318
Actual
2012
$166,092
Budget
2013
$187,855
136,482
135,967
123,427
128,397
150,900
64,595
46,982
53,502
36,662
39,000
9,955
$363,269
4,530
$349,538
6,838
$343,085
3,506
$334,656
7,500
$385,255
3/22/2013
TRANSPORTATION
GARAGE (6620)
PERSONAL SERVICES
Wages full time
Overtime
Sick Leave Incentive
Commercial Drivers License
P.E.R.S.
Medicare
Medical insurance
AFSCME insurance
Workers Compensation
Uniform maintenance
Boot Allowance
TOTALS
52101
52106
52109
52115
52150
52153
52160
52161
52163
52171
52172
Actual
2009
$105,575
1,348
611
500
15,118
1,541
20,253
3,468
1,719
1,406
700
$152,238
Actual
2010
$109,397
2,485
1,049
500
15,284
1,611
23,064
4,380
1,919
1,670
700
$162,059
Actual
2011
$104,335
1,584
1,259
500
14,608
1,522
26,874
4,380
2,406
1,150
700
$159,318
Actual
2012
$112,105
1,928
1,271
500
15,608
1,656
24,468
4,380
2,216
1,260
700
$166,092
Budget
2013
$119,370
$3,500
$1,500
$900
$17,412
$1,803
$33,419
$4,392
$3,109
$1,750
$700
$187,855
3/22/2013
TRANSPORTATION
GARAGE (6620)
Hire
date
Name or Position
Longevity
amount
hourly
annual
2013
Wages + long
Hosp
family/single
Budget
2013
0
Lavrich, Michael
Barteld, Milfred (Joe)
1/16/2007
10/27/2008
700
0
27.16
27.16
56,492.80
56,492.80
wages
57,193 service-family
56,493 service-family
0
113,686
60,052
59,317
0
119,370
52101
Part Time Employees
Overtime
Sick leave incentive
52106
52109
0
0
0
0
0
0
0
3,500
0
3,500
1,500
124,370
# of employees
2
2
rate
450
350
900
700
medicare = 1.45%
1,803
P.E.R.S. at 14%
AFSCME
119,370
0
119,370
$17,412
52161
183
$4,392
Hospitalization:
serv family
:Service Family
:Service Single
Workers' Comp at
Non Service Life Insurance
Dental (Safety)
Uniform maintenance
2 serv single
0
33,419
0
33,419
33,419
3,109
0
0
1,750
3/22/2013
TRANSPORTATION
GARAGE (6620)
CONTRACTUAL SERVICES
Electricity
Natural Gas
Water (new 2009)
Maintenance and Repairs
Other contractual services
TOTALS
OTHER CHARGES
Recreation improvements
Building Repairs and Equipment
Bus Garage repairs
Miscellaneous
TOTALS
52301
52302
52303
52370
52398
52421
52425
52426
52432
52435
52729
52731
52732
52799
Actual
2009
13,894
41,661
2,368
3,046
3,625
$64,595
Actual
2010
13,467
29,039
1,421
0
3,055
$46,982
Actual
2011
13,156
34,836
1,349
0
4,160
$53,502
Actual
2012
7,617
22,088
2,781
706
3,470
$36,662
Budget
2013
8,000
23,000
3,000
1,000
4,000
$39,000
Actual
2009
9,797
37,174
82,414
6,000
1,098
$136,482
Actual
2010
10,413
39,967
84,587
0
1,000
$135,967
Actual
2011
8,789
33,522
79,568
0
1,548
$123,427
Actual
2012
8,898
39,006
80,221
0
272
$128,397
Budget
2013
9,000
40,000
90,000
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Budget
2013
$0
$4,892
4,998
$65
$9,955
$3,660
870
$4,530
$0
$4,628
2,210
$0
$6,838
$0
$3,367
0
$139
$3,506
11,900
$150,900
$0
$5,000
2,000
$500
$7,500
3/22/2013