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<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TOTAL
<br />
<br />STREETS
<br />
<br />2004
<br />ACTUAL
<br />$ 470,330
<br />134,324
<br />141,631
<br />
<br />2005
<br />ACTUAL
<br />$ 600,847
<br />132,066
<br />185,521
<br />8,419
<br />$ 746,285 $ 926,853
<br />
<br />2006
<br />AMENDED
<br />$ 528,400
<br />187,500
<br />184,200
<br />30,000
<br />$ 930,100
<br />
<br />2007
<br />PROPOSED
<br />$ 614,100
<br />233,000
<br />260,400
<br />185,150
<br />$ 1,292,650
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Motor Fuels & Lubricants
<br />Operating Supplies
<br />Street Signs
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Publishing
<br />Insurance
<br />Utilities
<br />Bldg. Repair/Maint. Services
<br />Contractual Services
<br />Equipment Rental
<br />Uniform Rental
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />
<br />CAPITAL OUTLAY*
<br />
<br />Used Grader
<br />Steel Roller
<br />Heavy duty one-ton truck
<br />Roadside Mower Attachment
<br />
<br />*Also see Equipment Certificates
<br />
<br />$180,568
<br />24.20%
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />$3,247
<br />0.35%
<br />
<br />............................................. $
<br />
<br />405,300
<br />3,000
<br />63,000
<br />58,650
<br />84,150 $
<br />
<br />6,000
<br />73,000
<br />142,000
<br />12,000
<br />
<br />1,000
<br />9,300
<br />200
<br />3,000
<br />500
<br />14,000
<br />36,000
<br />15,000
<br />167,000
<br />5,200
<br />6,000
<br />700
<br />2,500
<br />
<br />100,000
<br />10,650
<br />66,000
<br />8,500
<br />
<br />$362,550
<br />38.98%
<br />
<br />614,100
<br />
<br />233,000
<br />
<br />260,400
<br />
<br />185,150
<br />$ 1,292,650
<br />
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