|
|
ACTUAL |
|
|
|
|
|
Month |
Calc. |
|
DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
|
|
|
FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project. |
Budget |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
|
| EXPENDITURES/EXPENSES |
|
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2005-06 |
REMARKS |
| Wages |
51.1100 |
350,164 |
348,444 |
356,289 |
346,042 |
365,672 |
415,844 |
235,513 |
403,737 |
428,830 |
542,220 |
542,220 |
542,220 |
26.44% |
note 1 |
| Overtime |
51.1300 |
3,843 |
4,404 |
3,361 |
2,452 |
3,625 |
8,127 |
4,724 |
8,098 |
7,000 |
8,000 |
8,000 |
8,000 |
14.29% |
|
| Insurance |
51.2100 |
37,030 |
42,069 |
51,067 |
41,515 |
39,738 |
46,097 |
27,526 |
47,187 |
54,129 |
64,718 |
64,718 |
64,718 |
20% |
|
| FICA |
51.2200 |
26,747 |
26,518 |
26,334 |
26,476 |
26,681 |
31,531 |
17,469 |
29,947 |
33,341 |
42,092 |
42,092 |
42,092 |
26.25% |
|
| Retirement |
51.2400 |
6,241 |
6,378 |
6,944 |
5,695 |
5,683 |
6,855 |
4,458 |
7,642 |
6,500 |
7,900 |
7,900 |
7,900 |
21.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Surveying/Professional
Services |
52.1221 |
|
|
|
|
1,806 |
|
|
|
1,500 |
1,000 |
1,000 |
1,000 |
-33.33% |
|
| Bushhog R-O-W |
52.2150 |
134,875 |
151,086 |
199,256 |
162,000 |
71,855 |
145,267 |
50,782 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
0.00% |
Includes watersheds |
| Repairs/outside labor |
52.2206 |
7,456 |
11,240 |
3,400 |
5,487 |
10,835 |
2,828 |
2,522 |
4,323 |
5,000 |
5,000 |
5,000 |
5,000 |
0.00% |
|
| Telephone |
52.3200 |
703 |
772 |
786 |
1,116 |
1,079 |
1,102 |
947 |
1,623 |
1,000 |
1,600 |
1,600 |
1,600 |
60.00% |
|
| Postage |
52.3210 |
|
|
100 |
|
5 |
|
|
0 |
|
|
|
|
|
|
| Travel/lodging |
52.3500 |
321 |
300 |
297 |
|
107 |
|
5 |
9 |
|
|
|
|
|
|
| education & training |
52.3700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Energy |
53.1200 |
3,702 |
3,067 |
3,235 |
4,961 |
5,953 |
6,204 |
3,331 |
5,710 |
6,200 |
6,000 |
6,000 |
6,000 |
-3.23% |
|
| Other supplies |
53.1700 |
|
|
|
1,179 |
|
|
|
0 |
|
|
|
|
|
|
| Housekeeping supplies |
53.1702 |
135 |
51 |
8 |
4 |
|
|
|
0 |
|
|
|
|
|
|
| Misc road supplies |
53.1703 |
2,921 |
3,763 |
2,949 |
3,092 |
4,363 |
5,170 |
1,360 |
2,331 |
5,000 |
4,000 |
4,000 |
4,000 |
-20.00% |
|
| Office supplies |
53.1710 |
520 |
669 |
924 |
513 |
703 |
88 |
294 |
504 |
100 |
500 |
500 |
500 |
400.00% |
|
| Bldgs/grounds supplies |
53.1720 |
293 |
236 |
63 |
|
|
86 |
2 |
3 |
|
|
|
|
|
|
| Uniform rental |
53.1740 |
5,090 |
5,008 |
4,466 |
4,226 |
3,890 |
4,618 |
2,955 |
5,066 |
4,000 |
5,000 |
5,000 |
5,000 |
25.00% |
|
| Parts/repair |
53.1750 |
55,403 |
40,563 |
54,554 |
76,315 |
67,426 |
58,442 |
39,547 |
67,795 |
69,000 |
70,000 |
70,000 |
70,000 |
1.45% |
|
| Grader blades |
53.1755 |
5,027 |
4,881 |
|
1,224 |
10,525 |
15,374 |
2,003 |
3,434 |
|
|
|
|
|
combine w/parts |
| Oil/petroleum |
53.1760 |
3,958 |
3,425 |
3,061 |
3,298 |
4,399 |
4,063 |
4,071 |
6,979 |
4,500 |
5,500 |
5,500 |
5,500 |
22.22% |
|
| Tires/tubes |
53.1770 |
10,754 |
14,729 |
10,095 |
18,449 |
11,878 |
13,014 |
4,994 |
8,561 |
10,000 |
10,000 |
10,000 |
10,000 |
0.00% |
|
| Batteries |
53.1780 |
2,791 |
2,029 |
2,068 |
1,588 |
2,619 |
1,055 |
1,330 |
2,280 |
1,500 |
2,000 |
2,000 |
2,000 |
33.33% |
|
| Gasoline |
53.1790 |
3,827 |
6,560 |
6,528 |
4,765 |
8,679 |
11,008 |
6,938 |
11,894 |
9,700 |
12,000 |
12,000 |
12,000 |
23.71% |
|
| Diesel |
53.1800 |
19,524 |
32,914 |
29,222 |
22,406 |
30,330 |
29,659 |
30,110 |
51,617 |
35,000 |
45,000 |
45,000 |
45,000 |
28.57% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Site improvements |
54.1200 |
|
|
|
2,618 |
|
|
|
0 |
|
|
|
|
|
|
| Machinery |
54.2100 |
|
2,600 |
3,049 |
11,519 |
|
|
|
0 |
|
|
|
|
|
|
| Capital/vehicle |
54.2200 |
20,500.00 |
|
|
11,515 |
|
|
|
0 |
|
|
|
|
|
|
| Misc |
54.2500 |
|
114.00 |
|
4,610 |
|
750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
710,157 |
719,420 |
775,535 |
763,065 |
677,851 |
807,182 |
440,881 |
818,741 |
832,300 |
982,530 |
982,530 |
982,530 |
18.05% |
|
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|
|
| Number of FT Authorized
People |
17 |
|
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|
Admin. Cuts fr. dpt. Req. |
$ - |
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|
Admin. Cuts fr. 05 bud. |
$
(150,230) |
|
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|
|
Board Cuts |
|
$ - |
|
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| note 1:
Recommend grade raise to Road Foreman to 19 (same as BOA Assistant
Chief) |
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| note 1:
Also includes two special equipment operators to continually grade
dirt roads and other special projects as approved by HCBOC 2005 |
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| note 1:
Also includes two heavy equipment operator positions |
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