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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: STREET
<br />101 - 0607 - 431.10 -01
<br />REGULAR
<br />50,490
<br />$51,168.78
<br />$51,938.00
<br />$99,897.00
<br />101 - 0607 - 431.10 -02
<br />HOURLY
<br />296,551
<br />$309,415.17
<br />$335,146.00
<br />$305,983.00
<br />101 - 0607 - 431.10 -03
<br />SEASONAL &INTERNS
<br />31,404
<br />$32,040.75
<br />$47,520.00
<br />$47,520.00
<br />101 - 0607 - 431.10 -04
<br />EXTRA AND OVERTIME
<br />46,445
<br />$37,883.18
<br />$37,924.00
<br />$38,686.00
<br />101 - 0607 - 431.10 -13
<br />CONTRACT ADDITIONAL PAYS
<br />0
<br />$0.00
<br />$9,882.00
<br />$10,080.00
<br />101 - 0607 - 431.11 -01
<br />FICA - REGULAR
<br />32,358
<br />$32,646.14
<br />$36,904.00
<br />$37,495.00
<br />101 - 0607 - 431.11 -04
<br />PERF - REGULAR
<br />16,939
<br />$18,141.66
<br />$23,919.00
<br />$26,557.00
<br />101 - 0607 - 431.11 -08
<br />GROUP INSURANCE - HEALTH
<br />61,083
<br />$75,264.06
<br />$87,664.00
<br />$87,644.00
<br />101 - 0607 - 431.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,764
<br />$1,792.00
<br />$1,848.00
<br />$1,848.00
<br />101 - 0607 - 431.11 -11
<br />TOOL ALLOWANCE
<br />696
<br />$830.92
<br />$715.00
<br />$715.00
<br />101 - 0607 - 431.11- 18FLEX.SPENDING
<br />ACCOUNT 1
<br />5,500
<br />$5,500.00
<br />$5,500.00
<br />$5,500.00
<br />SALARIES & BENEFITS
<br />$543,230.02
<br />$564,682.66
<br />$638,960.00
<br />$661,925.00
<br />DIVISION: STREET
<br />101 - 0607 - 431.21 -02
<br />PRINT SHOP
<br />105
<br />$145.59
<br />$250.00
<br />$277.00
<br />101 - 0607 - 431.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />851
<br />$795.87
<br />$1,040.00
<br />$1,040.00
<br />101 - 0607 - 431.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />23,529
<br />$22,846.01
<br />$25,000.00
<br />$33,512.00
<br />101 - 0607 - 431.22 -02
<br />COMPRESSED GAS
<br />0
<br />$0.00
<br />$0.00
<br />$100.00
<br />101 - 0607 - 431.22 -05
<br />UNIFORMS
<br />2,631
<br />$2,471.78
<br />$3,000.00
<br />$3,500.00
<br />101 - 0607 - 431.22 -30
<br />SIGN SHOP
<br />127,688
<br />$148,617.00
<br />$173,231.00
<br />$173,231.00
<br />101 - 0607 - 431.22 -40
<br />SIGNALS
<br />109,059
<br />$142,706.87
<br />$132,000.00
<br />$132,000.00
<br />101 - 0607 - 431.23 -01
<br />BUILDING MATERIALS
<br />0
<br />$0.00
<br />$0.00
<br />$1,500.00
<br />SUPPLIES
<br />$263,862.30
<br />$317,583.12
<br />$334,521.00
<br />$345,160.00
<br />DIVISION: STREET
<br />101 - 0607 - 431.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />0
<br />$0.00
<br />$0.00
<br />$13,000.00
<br />101 - 0607 - 431.32 -03
<br />TRAVEL
<br />1,868
<br />$1,771.72
<br />$840.00
<br />$2,000.00
<br />101 - 0607 - 431.32 -04
<br />TELEPHONE
<br />688
<br />$0.00
<br />$800.00
<br />$700.00
<br />101 - 0607 - 431.32 -05
<br />OTHER COMM /TRANS
<br />2,556
<br />$2,905.88
<br />$2,800.00
<br />$2,800.00
<br />101 - 0607 - 431.36 -02
<br />OFFICE EQUIPMENT
<br />564
<br />$804.78
<br />$1,000.00
<br />$1,100.00
<br />101 - 0607 - 431.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />30,463
<br />$34,931.88
<br />$27,208.00
<br />$27,208.00
<br />101 - 0607 - 431.39 -10
<br />SUBSCRIPTIONS
<br />460
<br />$400.00
<br />$504.00
<br />$500.00
<br />101 - 0607 - 431.39 -70
<br />EDUCATION AND TRAINING
<br />2,031
<br />$2,515.00
<br />$2,750.00
<br />$2,750.00
<br />101 - 0607 - 431.39 -89
<br />MISC. CHARGES AND SERVICE
<br />332
<br />$185.79
<br />$880.00
<br />$880.00
<br />CONTRACTUAL SERVICE
<br />$38,962.92
<br />$43,515.05
<br />$36,782.00
<br />$50,938.00
<br />DIVISION: STREET
<br />101 - 0607 - 431.50- 05ADMINISTRATIVE
<br />COST
<br />1,633
<br />$787.00
<br />$4,683.00
<br />$6,286.00
<br />101 - 0607 - 431.50 -06
<br />MSF TRANSFER - FUEL
<br />305,365
<br />$273,227.32
<br />$325,000.00
<br />$328,999.00
<br />101 - 0607 - 431.50 -07
<br />MSFTRANSFER - AUTOPARTS
<br />835,674
<br />$760,971.14
<br />$1,000,000.00
<br />$1,000,000.00
<br />OTHER USES
<br />$1,142,672.27
<br />$1,034,985.46
<br />$1,329,683.00
<br />$1,335,285.00
<br />Date: 9/25/2007
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