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ROAD - STREET- HIGHWAY BUDGET& EXPENDITURE REPORT
<br /> NBCS Form la,April 1978 TO R&B IMS©,Jan 1999
<br /> BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS
<br /> Municipality/County/State Hall County Highway Department Fiscal Year Ending 2018 1
<br /> BUDGET ACTUAL
<br /> ITEM EXPENDED BUDGET
<br /> NO ITEM FISCAL FISCAL NEXT
<br /> YEAR YEAR YEAR
<br /> 101.00 Administrative 14,750.00 15,023.12 14,895.00
<br /> 101.01 Asst.Dept. Head 254,000.00 212,733.14 253,100.00
<br /> 103.02 Engineering 105,000.00 104,910.70 107,100.00
<br /> 103.03 Maintenance 1037,000.00 1001.588.92 1140,000.00
<br /> 103.04 Construction 183,000.00 177,497.03 201,200.00
<br /> 103.05 Clerical 80,000.00 75,591.46 94,500.00
<br /> 103.06 Custodial 24,000.00 22,689.93 26,000.00
<br /> 105.00 Overtime Pay 5,000.00 3,518.25 5,000.00
<br /> 105.50 Compensatory Time Off 2,000.00 4,719.90 2,000.00
<br /> 109.00 Retirement Contributions 115,000.00 110,730.39 126,000.00
<br /> 109.10 Unfunded Liability-Sick Le 10,000.00 29,782.79 10,000.00
<br /> 110.00 Old Age,Survivors Disability 131,000.00 116,947.65 142,000.00
<br /> 1 115.00 Unemployment Contributions 350.00 350.00 350.00
<br /> Subtotal: 1961,100.00 1876,083.28 2122,145.00
<br /> 201.00 Postal Services 750.00 624.22 750.00
<br /> 202.00 Telephone Services 15,000.00 17,754.49 18,000.00
<br /> 204.00 Radio Repair 500.00 433.71 500.00
<br /> 205.01 Electricity 22,000.00 23,630.38 24,000.00
<br /> 205.02 Water 650.00 763.71 700.00
<br /> 205.03 Heating Fuel 3,000.00 2,862.90 3,000.00
<br /> 205.04 Sewer 1,300.00 1,455.69 1,300.00
<br /> 205.05 Garbage 350.00 272.80 350.00
<br /> 207.00 Employee Bonds 100.00 100.00
<br /> 210.17 Pictometry Project 4,125.00 4,125.00 4,125.00
<br /> 211.00 Data Processing Costs 2,500.00 2,644.00 2,500.00
<br /> Pah ii, Oa Cnur,,y gA. 7)1e.tr roro.0_zs
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