EXPENDITURES - Fund 225-0000-430
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 14	333,146	327,796	314,900	364,467	380,677	382,443	452,371	517,074	517,074	559,905	559,905
1120	Salaries - Temporary	10,497	13,706	17,450	26,814	35,071	30,928	26,665	29,000	29,000	29,000	29,000
1130	Salaries - Overtime	13,919	14,262	17,114	47,172	15,379	24,032	27,901	18,000	18,000	20,555	20,555
TOTAL SALARY & WAGES		357,562	355,764	349,464	438,452	431,127	437,403	506,937	564,074	564,074	609,460	609,460
EMPLOYEE BENEFITS
1205	Hospitalization Insurance	34,505	43,459	37,556	40,937	48,541	51,801	66,493	75,046	75,046	82,039	84,160
1210	Dental Insurance	6,246	7,356	6,421	8,900	9,469	9,147	10,689	13,055	13,055	13,603	13,603
1215	Life Insurance	852	939	848	906	924	991	1,410	2,100	2,100	1,885	1,885
1220	Vision	2,903	3,175	2,786	3,155	3,238	3,018	3,414	4,034	4,034	4,103	4,103
1225	Disability	1,984	2,068	1,750	1,863	1,810	1,852	2,043	3,531	3,531	2,621	2,621
1230	Social Security	26,033	26,531	26,877	32,854	32,156	32,689	37,669	43,152	43,152	46,624	46,624
1235	Retirement	32,191	35,628	32,584	35,831	29,993	33,977	39,573	48,692	48,692	56,770	56,770
1240	Deferred Compensation	2,365	1,963	3,465	4,260	4,993	4,944	5,327	10,341	10,341	10,688	10,688
1245	Fitness Program						-	-	-	-	700	-
1250	Umemploymnt Insurance				143	-	194	-	-	-	-	-
1255	Workers' Compensation	18,732	18,878	19,857	20,146	23,536	26,748	39,302	38,208	38,208	46,995	46,995
1265	Employee Asst Plan	-	270	253	265	270	248	283	322	322	390	390
TOTAL EMPLOYEE BENEFITS		125,809	140,267	132,397	149,259	154,930	165,609	206,203	238,481	238,481	266,415	267,837
SERVICES
2015	Maintenance Agreement	636	1,119	37	-	-	-	1,624	25,000	1,381	25,000	25,000
2050	Equipment In	11,801	15,599	17,821	23,848	16,061	15,090	21,945	18,000	12,197	16,200	16,200
2051	Equipment Out	7,074	1,903	1,228	1,624	2,972	3,103	3,570	4,000	5,711	5,000	5,000
2055	Building Maintenance	1,871	1,684	761	1,567	1,057	1,058	232	1,200	265	1,200	1,200
2060	Vehicle In	15,689	19,045	17,996	24,485	10,246	22,180	16,555	17,500	11,258	15,750	15,750
2061	Vehicle Out	165	2,379	198	134	-	193	4,170	1,200	4,069	2,400	2,400
2080	Equipment Rental	7	-	-	11,870	5,772	347	388	2,100	-	2,100	2,100
3020	Contractual	413	3,293	4,383	139,241	4,008	43,616	14,650	15,000	3,613	20,000	20,000
3025	Engineering					-	-	291,627	195,000	195,000	60,000	10,000
3030	Medical Services	890	435	890	178	162	668	676	600	324	600	600
3105	Overhead Allocation	235,204	404,757	350,233	357,043	393,860	457,078	476,861	477,379	477,379	530,553	530,553
3230	Hazard Insurance	11,740	10,299	19,324	7,053	22,713	29,602	25,234	25,500	35,746	36,000	36,000
3235	Expense Allowance	46	386	25	301	-	105	34	250	40	200	200
3405	Training	705	910	565	765	1,005	964	965	1,200	765	1,200	1,200
3425	Membership Dues	115	186	20	207	20	211	217	250	253	250	250
3505	Public Information	81	-	-	56	108	-	22	50	50	100	100
3510	Legal Ads	-	-	-		33	-	-	-	-	50	50
3515	Employment Ads	-	-	-		49	68	87	100	-	100	100
3705	Telephone	4,882	4,427	4,199	4,389	4,311	4,215	4,226	4,400	7,364	5,750	5,750
TOTAL SERVICES		291,318	466,422	417,680	572,761	462,377	578,498	863,083	788,729	755,415	722,453	672,453
SUPPLIES
4002	Medical Supplies	6	105	-	10	-	-	-	100	50	100	100
4005	Postage							4	100	4	50	50
4007	Vehicle Accessories	386	4	239	24	-	226	485	300	-	300	300
4008	Minor Supplies	6,413	2,062	2,152	2,298	2,897	2,349	5,919	3,000	2,216	3,000	3,000
4009	Clothing	3,475	3,575	3,917	3,317	4,004	3,668	5,255	5,000	5,731	6,350	5,800
4010	Chemicals	2	45	14		66	20	650	300	133	250	250
4011	Safety Equipment	-	10	-	57	89	20	29	100	53	100	100
4014	Office Supplies	1,525	462	1,035	1,465	539	1,019	1,319	2,000	2,100	2,400	1,500
4016	Paint	955	699	793	562	432	417	1,190	1,000	1,093	1,100	1,100
4017	Asphalt	82,633	68,412	41,482	57,900	70,292	78,266	68,795	96,000	81,031	125,000	90,000
4018	Street Oil	769	733	849	891	723	-	-	1,000	-	1,000	1,000
4019	Sand & Salt	14,294	7,420	24,333	7,363	14,585	23,959	16,802	15,500	15,500	15,500	15,500
4020	Rock	2,527	2,301	2,203	1,830	6,888	2,149	1,906	4,500	915	4,500	3,500
4021	Crack Sealing	-	4,028	4,290	3,476	5,450	4,644	3,981	4,800	5,045	6,000	5,000
4024	Employee Functions	15	15	15	15	15	15	-	-	-	-	-
4027	Culvert / Drainage	5,257	7,532	(1,670)	933	2,126	184	3,275	10,500	2,353	13,000	10,000
4028	Sign Maintenance	4,983	4,985	4,577	3,704	5,751	7,895	5,581	5,500	3,053	6,000	6,000
4030	Sidewalk Maintenance	2,318	5,055	518	886	547	2,172	2,590	110,500	15,320	20,000	20,000
4045	Building Supplies	275	376	751	549	55	134	283	400	260	400	400
4048	Street Lights	121,470	108,662	140,105	123,049	113,368	136,170	133,884	125,000	135,000	135,000	135,000
4050	Motor Fuels	15,118	14,454	21,288	19,234	22,218	21,352	28,408	24,000	34,226	40,000	40,000
4054	Publications	-	159	49	-	-	-	-	50	-	50	50
TOTAL SUPPLIES		262,419	231,094	246,940	227,562	250,045	284,659	280,356	409,650	304,083	380,100	338,650
OTHER EXPENDITURES
5554	Chevelier Sales Tax Agrmt	-	-	1,506	8,706	11,809	19,000	-	-	-	-	-
5560	Reimb State MV Sales Tax	-	10,129	-	-	-	-	-	-	-	-	-
5561	Reimb State MV Fee Incr	-	10,371	-	-	-	-	-	-	-	-	-
TOTAL OTHER EXPENDITURES		-	20,500	1,506	8,706	11,809	19,000	-	-	-	-	-
UTILITIES
6010	Gas	2,528	2,543	5,642	3,766	3,875	5,293	4,957	4,250	4,668	5,100	5,100
6020	Electricity	2,364	2,367	2,623	2,382	2,176	2,119	3,255	2,500	3,448	3,000	3,000
6040	Trash Service	1,730	1,965	1,458	2,588	3,085	2,400	2,328	2,500	2,900	3,000	3,000
TOTAL UTILITIES		6,622	6,875	9,723	8,735	9,136	9,812	10,540	9,250	11,016	11,100	11,100
INTERFUND TRANSFERS
8543	Trf to Main/Scott/163rd (443)	-	########	-	300,000	-	-	1	-	-	-	-
TOTAL INTERFUND TRANSFERS		-	########	-	300,000	-	-	1	-	-	-	-
CAPITAL OUTLAY  225-0000-495-
7100	Land	-	-	2,739		30,150	-	-	-	-	-	-
7200	Asphalt Program	-	-	119,255					-	-	-	-
7300	Improvements	70,649	134,122	202,884	253,817	358,043	578,304	1,608,631	504,159	95,159	2,242,990	567,990
7400	Equipment	3,235	95,744	28,207	16,550	74,247	57,465	81,000	58,564	54,144	79,035	79,035
7500	Vehicles	-	65,975	-	31,199	-	-	16,956	-	-	35,000	-
TOTAL CAPITAL OUTLAY		73,883	295,841	353,085	301,566	462,440	635,769	1,706,587	562,723	149,303	2,357,025	647,025
INTERFUND TRANSFERS 225-0000-495-
8542	Transfer to Capital Impr Fd						-	-	-	-	560,000	560,000
							-	-	-	-	560,000	560,000
TOTAL EXPENDITURES		########	########	########	########	########	2,130,750	3,573,707	2,572,907	2,022,372	4,346,554	3,106,525