BUDGET WORKSHEET FISCAL YEAR	2005
HART COUNTY GENERAL FUND
100.41000 Public Works								7						Budget
								Month	Calc.	BUDGET	DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Proj.	FYR	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06
Wages	51.1100	57,201	81,391	61,702	100,399	102,472	22,268	10,083	17,285	21,448	21,981	21,981	21,981	2%
Overtime	51.1300	22					224	4	7
Insurance	51.2100	2,417	8,014	6,535	8,602	8,701	2,350		1,500	3,184	3,400	3,400	3,400	7%
FICA	51.2200	4,315	6,056	4,684	7,665	7,545	1,660	771	1,322	1,641	1,682	1,682	1,682
Retirement	51.2400	136	301	427	359	427
Technical/Douglas Software	52.1305			333	392
Repairs/outside labor	52.2206	204	536	40	25				0	100				-100%
Telephone	52.3200	1,028	687	753	1,075	1,478	1,069	409	701	1,100	900	900	900	-18%
Postage	52.3210	126	109	205	243	274	210	74	127	250	150	150	150	-40%
Travel/lodging	52.3500	777	1,169		540	21	41
Dues	52.3602	196	335		305	420
Education/training	52.3700				1,230	796
Other supplies	53.1700				50
Office supplies	53.1710	1,234	2,877	2,085	851	865	284	217	372	400	400	400	400	0%
Uniform rental	53.1740	120	323		484	651
Parts/repair	53.1750	530	518		931	597	46		0	300				-100%
Oil/petroleum	53.1760	33	82		77	75	9		0	30				-100%
Tires/tubes	53.1770		506		607	372
Batteries	53.1778				46
Gasoline	53.1790	542	2,255	1,565	1,958	2,137	51		0	200				-100%
Site improvements	54.1200			5,000
Other Equipment				834	1,996
Capital/communication radios	54.2600			1,105
Other professional	xx.xxxx	3,397.00	1,598
Misc	xx.xxxx		6
TOTAL		72,278.00	106,763	85,268	127,835	126,831	28,212	11,558	21,314	28,653	28,513	28,513	28,513	-0.49%
Number of FT Authorized People	1									Admin. Cuts fr. dpt. Req.		$                -
										Admin. Cuts fr. 05 bud.		$             140
										Board Cuts		$                -
note 1: includes grade increase