BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.49000.Maint. Shop								7						Budget
		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
Wages	51.1100	145,327	153,721	159,374	185,396	184,423	212,777	123,190	211,183	215,260	223,579	223,579	223,579	3.86%
Overtime	51.1300	1,316	1,473	465	850	857	1,210	773	1,325	1,500	1,500	1,500	1,500	0.00%
Insurance	51.2100	12,529	15,087	17,849	17,038	18,879	22,143	13,002	22,289	22,289	23,849	23,849	23,849	7%
FICA	51.2200	10,904	11,512	12,151	14,519	14,173	16,369	9,483	16,257	16,582	17,219	17,219	17,219	3.84%
Retirement	51.2400	2,871	3,057	4,345	4,007	4,511	5,035	3,345	5,734	5,000	6,000	6,000	6,000	20.00%
Maintenance Contract/Gasboy	52.1307			300	325				0
Repairs and Maintenance	52.2200			1,812				450	450	500	500	500	500
Outside Labor	52.2206	480	412	160	791	434	444	475	814	800	800	800	800	0.00%
Rentals	52.2300				62
Welding Tank Rental	53.2327				875	644	739	763	1,308	1,000	1,000	1,000	1,000	0.00%
Telephone	52.3200	1,573	1,632	1,922	2,078	1,804	2,582	1,369	2,347	2,800	2,800	2,600	2,600	-7.14%
Postage	52.3210	74	50	34	34	74	37	22	38	75	75	75	75	0.00%
Travel/lodging	52.3500	99	357		61		37	34	58	100	100	100	100	0.00%
Education/Training	52.3700								0
Energy	53.1200	3,084	6,868	6,979	5,595	6,692	6,148	5,450	9,343	6,700	6,700	6,700	6,700	0.00%
Shop Tools	53.1610	2,390	2,380	3,381	3,446	3,781	5,195	1,148	5,900	5,900	5,900	5,900	5,900	0.00%
Other Supplies	53.1700				150				0
Housekeeping Supplies	53.1702	156	98	131	115	92	80	95	163	200	200	200	200	0.00%
Misc Shop Supplies	53.1705	3,994	2,981	10,304	2,619	2,657	2,040	1,588	2,722	2,500	2,500	2,500	2,500	0.00%
Office Supplies	53.1710	1,403	1,753	1,186	1,079	937	477	326	559	600	600	600	600	0.00%
Bldgs/grounds Supplies	53.1720	5,947	2,962	7,992	2,109	588	1,406	1,036	1,776	1,500	1,500	1,500	1,500	0.00%
Uniform Rentals	53.1740	1,531	1,534	1,379	1,486	1,711	1,927	1,099	1,884	2,000	2,000	2,000	2,000	0.00%
Repair Parts	53.1750	1,034	2,374	1,433	793	882	1,428	597	1,023	1,600	1,600	1,600	1,600	0.00%
Oil/Petroleum Products	53.1760	136	96	160	139	106	162	62	106	160	160	160	160	0.00%
Tires/Tubes	53.1770	1	4	395	122	71	273		0	300	300	300	300	0.00%
Batteries	53.1780	309	275	161	101	63	120	153	262	200	200	200	200	0.00%
Gasoline	53.1790	1,159	2,017	2,122	941	1,122	1,213	1,067	1,829	1,200	1,200	1,200	1,200	0.00%
Diesel	53.1780	4						217	372		500	500	500
Machinery	54.2100				9,620				0
Site Improvements Storage Bldg.)	54.1200
Vehicles	54.2200				12,000
Other (radios and antennae)	54.2500				1,455	1,310
Computer	54.2400				954
TOTAL		196,321	210,643	234,035	268,760	245,811	281,842	165,744	287,743	288,766	300,782	300,582	300,582	4.09%
Number of FT Authorized People	7									Admin. Cuts fr. dpt. Req.		$               200
										Admin. Cuts fr. 05 bud.		$         (11,816)
										Board Cuts		$                  -
note 2: gas tank tests required by federal law