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7 2006-2007 Budget
<br />Streets
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
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<br />01-0101-46-00 Salaries & Wages 513,425.87 415,908.00 3,911.00 419,819.00
<br />01-0102-46-00 Social Security 38,515.52 29,870.00 698.00 30,568.00
<br />01-0103-46-00 TMRS & Pension 64,459.30 54,268.00 3,695.00 57,963.00
<br />01-0104-46-00 Ins-Employee Hospitalization 89,591.84 73,488.00 106.00 73,594.00
<br />01-0105-46-00 Ins-Workers Compensation 68,486.01 48,791.00 9,291.00 58,082.00
<br />01-0106-46-00 Unemployment Comp Benefits 7,198.97 1,400.00 0.00 1,400.00
<br />01-0107-46-00 Overtime 3,946.42 5,000.00 0.00 5,000.00
<br />01-0108-46-00 Stability Pay 2,786.00 0.00 6,042.00 6,042.00
<br />Subtotal Personnel Cost $788,409.93 $628,725.00 $23,743.00 $652,468.00
<br />01-0201-46-00 Office Supplies 602.44 1,000.00 0.00 1,000.00
<br />01-0202-46-00 Postage 331.86 300.00 200.00 500.00
<br />01-0203-46-00 Food-Humans 182.01 500.00 0.00 500.00
<br />01-0204-46-00 Wearing Apparel 6,238.49 7,000.00 -1,500.00 5,500.00
<br />01-0205-46-00 Motor Vehicles-Gasoline 44,222.28 44,000.00 9,680.00 53,680.00
<br />01-0206-46-00 Motor Vehicles-Oil 8~ Lubricant 2,466.63 3,000.00 0.00 3,000.00
<br />01-0207-46-00 Motor Vehicles-Tires 4,611.69 8,000.00 0.00 8,000.00
<br />01-0208-46-00 Motor Vehicles-Batteries 513.60 750.00 250.00 1,000.00
<br />01-0210-46-00 Laundry Cleaning Etc 709.22 700.00 0.00 700.00
<br />01-0211-46-00 Chemical Medical Etc 0.00 250.00 0.00 250.00
<br />Subtotal Supplies $59,878.22 $65,500.00 $8,630.00 $74,130.00
<br />01-0301-46-00 Communications-Telephone 2,696.15 2,800.00 400.00 3,200.00
<br />01-0303-46-00 Insurance & Bonds 17,360.29 17,500.00 2,500.00 20,000.00
<br />01-0306-46-00 Travel Expenses 0.00 100.00 200.00 300.00
<br />01-0307-46-00 Publications 0.00 0.00 100.00 100.00
<br />01-0308-46-00 Utilities-Electricity 1,517.63 1,350.00 325.00 1,675.00
<br />01-0310-46-00 Miscellaneous 48.75 0.00 0.00 0.00
<br />01-0312-46-00 Utilities-Water& Gas 1,575.34 2,000.00 240.00 2,240.00
<br />01-0314-46-00 Training-Tuition Etc 0.00 200.00 0.00 200.00
<br />01-0350-46-00 Contract Services 40,627.58 100,000.00 25,000.00 125,000.00
<br />Subtotal Contractual $63,825.74 $123,950.00 $28,765.00 $152,715.00
<br />01-0401-46-00 Buildings & Grounds 553.43 1,000.00 0.00 1,000.00
<br />01-0402-46-00 Bridges & Culverts 1,600.00 32,500.00 0.00 32,500.00
<br />01-0405-46-00 Sidewalks & Curbs 90,159.00 60,000.00 0.00 60,000.00
<br />01-0406-46-00 Storm Sewers 14,258.93 25,000.00 0.00 25,000.00
<br />01-0407-46-00 Street & Alley Repairs 327,848.85 325,000.00 35,000.00 360,000.00
<br />Subtotal Maintenance Buildings $434,420.21 $443,500.00 $35,000.00 $478,500.00
<br />01-0502-46-00 Machinery Tools Equipment 36,760.47 60,000.00 0.00 60,000.00
<br />01-0503-46-00 Instruments Etc-Radio Maint 733.05 900.00 0.00 900.00
<br />01-0504-46-00 Motor Vehicles 39,085.67 40,000.00 0.00 40,000.00
<br />01-0506-46-00 Sweeper 0.00 2,000.00 0.00 2,000.00
<br />01-0508-46-00 Lease &Rental-Equipment 50,841.33 48,000.00 52,020.00 100,020.00
<br />01-0510-46-00 Electronic Data Processing 0.00 0.00 1,500.00 1,500.00
<br />01-0512-46-00 Tire Repair 1,367.31 1,500.00 500.00 2,000.00
<br />Subtotal Maintenance Equipment $128,787.83 $152,400.00 $54,020.00 $206,420.00
<br />General Fund 01 - 42 2007 Adoptetd Budget
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