GARAGE OPERATIONS     010-2300-440-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 2	64,760	69,605	67,947	73,415	75,442	79,927	84,016	84,016	86,997	84,016
1130	Salaries - Overtime	1,543	1,925	1,265	2,752	687	3,015	2,800	2,800	2,800	2,800
TOTAL SALARY & WAGES		66,303	71,530	69,212	76,168	76,129	82,942	86,816	86,816	89,797	86,816
EMPLOYEE BENEFITS
1205	Health Insurance	5,030	8,125	8,450	8,593	10,343	12,407	13,910	13,910	13,910	13,910
1210	Dental Insurance	1,072	1,291	1,214	1,498	1,589	1,716	1,790	1,790	2,000	1,790
1215	Life Insurance	161	190	192	185	184	212	242	242	300	242
1220	Vision Insurance	523	585	552	557	569	573	680	680	610	680
1225	Disability Insurance	366	428	378	348	348	377	573	573	593	573
1230	Social Security	4,912	5,252	5,304	5,610	5,538	5,958	6,641	6,641	6,869	6,641
1235	LAGERS Retirement	6,108	8,313	7,452	6,738	5,754	6,722	7,640	7,640	8,172	7,640
1240	Deferred Compensation	788	663	614	595	649	664	1,680	1,680	1,740	1,680
1255	Workers' Compensation	1,594	1,923	2,157	2,246	2,509	2,288	3,602	3,602	3,726	3,602
1265	Employee Asst Plan	-	45	45	45	45	45	46	46	46	46
TOTAL EMPLOYEE BENEFITS		20,555	26,815	26,358	26,414	27,528	30,963	36,804	36,804	37,965	36,804
SERVICES
2015	Maintenance Agreements	-	19	-	-	-	-	156	-	-	-
2050	Equipment In	410	5	44	362	23	10	300	603	300	300
2051	Equipment Out	129	4,082	1,010	2,088	326	135	2,000	2,272	1,800	1,800
2060	Vehicle In	454	601	676	1,639	-	-	1,500	528	1,500	1,500
2061	Vehicle Out	5,025	7,378	10,508	4,118	3,025	12,411	7,500	23,729	11,000	11,000
2080	Equipment Rental	-	146	214			-	-	-	-	-
3020	Contractual	1,184	812	1,043	1,080	664	1,976	1,600	765	1,600	1,600
3030	Medical Services	-	-	-	-	-	-	150	-	200	200
3230	Hazard Insurance	-	-	-	-	621	632	670	631	700	700
3405	Training	850	150	150	-	40	26	100	-	100	100
3425	Membership Dues	20	21	20	21	20	21	20	25	30	30
3515	Advertising/Employment						-	150	-	150	150
3605	Printing	221	135	-	-	-	-	-	-	-	-
3705	Telephone	-	54	256	216	149	176	300	260	315	315
TOTAL SERVICES		8,292	13,403	13,921	9,524	4,868	15,388	14,446	28,813	17,695	17,695
SUPPLIES
4002	Medical Supplies									50	50
4007	Vehicle Accessories	-	-	-	-	-	-	-	113	200	200
4008	Minor Supplies	6,087	4,329	2,166	2,494	1,335	4,224	2,700	3,039	3,240	3,240
4009	Clothing	530	655	730	604	733	832	1,040	699	1,040	1,040
4011	Safety Equipment	-	-	15	24	-	-	150	-	150	150
4014	Office Supplies						-	725	684	1,800	1,800
4046	Stock Parts - Equipment	2,283	6,391	5,589	10,891	8,036	4,867	11,000	4,976	10,000	10,000
4047	Stock Parts - Vehicles	45,090	45,594	48,967	47,550	41,035	66,582	48,500	62,681	54,000	54,000
4050	Motor Fuels	521	438	569	429	381	404	600	310	400	400
7400	Capital Outlay-Equipment			-	2,029	-	-	-	-	-	-
TOTAL MAINTENANCE		54,511	57,407	58,036	64,022	51,520	76,908	64,715	72,502	70,880	70,880
TOTAL OPERATING EXPENSES		149,661	169,155	167,527	176,127	160,045	206,200	202,781	224,935	216,337	212,195