BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.55400.Transportation Svcs.								7						Budget
		ACTUAL						Month			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	32,307	32,522	35,230	38,668	38,134	41,311	23,660	40,560	41,019	42,042	42,042	42,042	2%
Insurance	51.2100	4,375	5,036	6,373	5,679	6,045	6,322	3,715	6,369	6,368	6,814	6,814	6,814	7%
FICA	51.2200	2,471	2,487	2,712	2,958	2,919	3,160	1,810	3,103	3,138	3,216	3,216	3,216	2%
Retirement	51.2400	638	690	861	908	941	918	469	804	1,000	1,000	1,000	1,000	0%
Medical Service	52.1260	80		50					0	100	100	100	100
Outside Labor	52.2206	172	785		6	41	6	366	627		500	400	400
Telephone	52.3200	617	716	747	881	900	1,001	608	1,042	900	950	900	900
Advertising	52.3300	20	150		100	2
Travel/Lodging	52.3500	44							0
Office Supplies	53.1710	31	72	8	42	19				25	50	25	25	0%
Parts	53.1750	1,374	1,736	493	811	366	273	628	1,077	350	400	400	400	14%
Oil/Petroleum Products	53.1760	87	170	108	88	69	97	72	123	100	100	100	100	0%
Tires/Tubes	53.1770	222	494	414	618	354	364	508	871	300	500	500	500	67%
Batteries	53.1780	163		62					0
Gasoline	53.1790	2,298	3,540	3,752	2,812	3,277	4,057	2,723	4,668	4,000	4,000	4,000	6,000	50%
Housekeeping		8
Capital- Vehicle (Co. Share)						4,200		2,800		2,300				-100%
TOTAL		44,907	48,398	50,810	53,571	57,267	57,509	37,359	59,244	59,600	59,672	59,497	61,497	3.18%
Number of FT Authorized People	2									Admin. Cuts fr. dpt. Req.		$             175
										Admin. Cuts fr. 05 bud.		$             103
										Board Cuts		$        (2,000)
Revs:33.1260  DOT reimb				$22,000
Revs: 34.5510  Transit fees				$2,572