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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: STREET |
FY 2004-2005 |
PAGE 8 |
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EXPENSE ITEM |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
SALARIES |
$60,504 |
$60,000 |
$60,000 |
$63,000 |
$63,000 |
|
SS TAX |
$3,512 |
$3,750 |
$3,750 |
$3,906 |
$3,906 |
|
MEDICARE TAX |
$821 |
$900 |
$900 |
$914 |
$914 |
|
RETIREMENT |
$6,087 |
$6,200 |
$6,200 |
$6,200 |
$6,200 |
|
GROUP INSURANCE |
$12,904 |
$11,500 |
$11,500 |
$11,000 |
$11,000 |
|
DENTAL INSURANCE |
$900 |
$900 |
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SUPPLEMENTAL RETIREMENT |
$1,287 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
|
UNIFORMS |
$447 |
$1,000 |
$1,700 |
$1,500 |
$1,500 |
|
VEHICLE SUPPLIES |
$3,352 |
$4,000 |
$3,500 |
$4,500 |
$4,500 |
|
DEPARTMENTAL SUPPLIES |
$5,570 |
$6,500 |
$5,800 |
$6,500 |
$6,500 |
|
UTILITIES-STREET LIGHTS |
$38,698 |
$40,000 |
$38,000 |
$38,000 |
$38,000 |
|
MAINT/REPAIR EQUIPMENT |
$5,111 |
$4,000 |
$2,000 |
$4,000 |
$4,000 |
|
GARBAGE COLLECTION |
$64,659 |
$67,000 |
$67,000 |
$61,000 |
$61,000 |
|
COUNTY LANDFILL FEES |
$1,376 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
|
CHRISTMAS LIGHTS |
$5,253 |
$6,000 |
$5,400 |
$6,000 |
$6,000 |
|
MISCELLANEOUS |
$187 |
$500 |
$400 |
$500 |
$500 |
|
CAPITAL OUTLAY |
$8,350 |
$0 |
$0 |
$0 |
$0 |
|
STREET CONSTRUCTION |
$0 |
$0 |
$0 |
$0 |
$0 |
|
RESURFACING/PAVING |
$0 |
$0 |
$0 |
$0 |
$0 |
|
PATCHING |
$0 |
$0 |
$0 |
$0 |
$0 |
|
SIDEWALKS |
$0 |
$0 |
$0 |
$0 |
$0 |
|
CONTINGENCY |
$0 |
$10,000 |
$0 |
$10,000 |
$10,000 |
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TOTALS |
$218,118 |
$224,350 |
$209,150 |
$220,920 |
$220,920 |