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EQUIPMENT SERVICES
<br />2022 2023 2024 6/30/2025 2025 2026 Increase/%
<br />ACTUAL ACTUAL ACTUAL YTD BUDGET PRELIMINARY (Decrease)Change
<br />Personal Services
<br />Regular Pay 211,642 221,121 243,712 112,824 253,150 253,150 0 0.0%
<br />Overtime Pay 2,013 1,505 3,599 30 1,000 1,000 0 0.0%
<br />PERA 16,024 16,700 18,558 8,469 19,050 19,050 0 0.0%
<br />FICA 12,353 12,524 13,891 6,224 15,750 15,750 0 0.0%
<br />Medicare 2,889 2,929 3,249 1,456 3,700 3,700 0 0.0%
<br />Insurance 52,894 53,909 64,974 34,221 67,200 70,550 3,350 5.0%
<br />Workers Comp 6,034 5,945 7,664 4,938 7,450 7,700 250 3.4%
<br />Total Personal Services 303,849 314,633 355,647 168,161 367,300 370,900 3,600 1.0%
<br />Supplies
<br />Fuels & Lubes 8,765 7,063 4,192 3,601 9,000 10,000 1,000 11.1%
<br />Uniform Allowance 1,932 2,064 2,205 1,025 2,000 2,000 0 0.0%
<br />Operating Supplies 16,132 28,299 24,569 8,579 21,200 25,600 4,400 20.8%
<br />Equipment Parts 5,656 1,614 (18)(34)4,500 7,000 2,500 55.6%
<br />Total Supplies 32,485 39,039 30,948 13,170 36,700 44,600 7,900 21.5%
<br />Services & Charges
<br />Telephone 296 296 296 149 300 300 0 0.0%
<br />Travel, Conferences & Schools 2,074 570 1,988 520 1,500 1,800 300 20.0%
<br />Equip Repair/Maint Services 14,528 4,373 7,445 4,437 8,000 10,000 2,000 25.0%
<br />Contractual Services 56 3,117 4,189 6,724 13,300 19,100 5,800 43.6%
<br />IT Equip Charge 0 1,700 1,700 667 1,600 1,900 300 18.8%
<br />Total Services & Charges 16,954 10,056 15,618 12,496 24,700 33,100 8,400 34.0%
<br />TOTAL EQUIPMENT SERVICES 353,287 363,728 402,213 193,827 428,700 448,600 19,900 4.6%
<br />Page 14 of 42
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