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1995 BUDGET
<br />Page 5
<br />1992
<br />1993
<br />1994
<br />To Date
<br />1995
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />9/30/94
<br />BUDGET
<br />Public Works
<br />Personal Services
<br />105,074
<br />107,556
<br />111,700
<br />87,907
<br />117,300
<br />Clothing Allowance
<br />817
<br />580
<br />800
<br />505
<br />800
<br />Street Supplies
<br />3t738
<br />1,644
<br />5,000
<br />2,108
<br />5,000
<br />Gravel Maintenance
<br />2,766
<br />1,441
<br />2,000
<br />991
<br />2,000
<br />Salt(Sand
<br />5,330
<br />10,174
<br />7,500
<br />4,040
<br />7,500
<br />Blacktop Maintenance
<br />2,525
<br />1,585
<br />2,500
<br />610
<br />2,500
<br />Traffic Signs
<br />1,527
<br />1,795
<br />2,000
<br />1,926
<br />2,500
<br />Equipment Parts & Repair
<br />6,647
<br />9,850
<br />10,000
<br />7,745
<br />12,200
<br />Gas & Oil
<br />8,551
<br />6,239
<br />8,800
<br />6,801
<br />9.000
<br />Shop Supplies/Tools
<br />5,045
<br />4,392
<br />4,000
<br />3,525
<br />4,000
<br />Clean-up Days
<br />5,828
<br />7,209
<br />7,500
<br />9,116
<br />9,000
<br />Grading /Striping
<br />3,426
<br />5,372
<br />4,000
<br />3,649
<br />6,000
<br />Workers Comp,
<br />12,686
<br />7,673
<br />6,505
<br />6,504
<br />8,000
<br />Insurance
<br />9,633
<br />10,074
<br />11,000
<br />10,251
<br />12,000
<br />'Telephone
<br />736
<br />1,012
<br />1,000
<br />1,011
<br />1,100
<br />Utilities
<br />2,804
<br />3,510
<br />4,500
<br />2,819
<br />5,000
<br />Conferences & Schools
<br />329
<br />811
<br />500
<br />45
<br />1,000
<br />Dues & Subscriptions
<br />319
<br />296
<br />400
<br />323
<br />400
<br />capital Outlay
<br />Miscellaneous
<br />10,653
<br />4.729
<br />9,000
<br />12,000
<br />Street-Gravel
<br />0
<br />0
<br />5,000
<br />5,000
<br />Patch & Overlay
<br />10,655
<br />0
<br />15,000
<br />4,729
<br />15,000
<br />Crackfill
<br />0
<br />13,220
<br />10,000
<br />10,000
<br />Sealcoat
<br />0
<br />31,253
<br />45,000
<br />45,000
<br />Fuel Tank Replacement
<br />0
<br />7,000
<br />7,000
<br />Street Lights
<br />9,365
<br />10,068
<br />10,000
<br />6,975
<br />12,000
<br />Maintenance Reserve
<br />43,387
<br />17,000
<br />50,500
<br />Total Public Works
<br />208,454
<br />283,870
<br />307,705
<br />161,580
<br />361,800
<br />OTHER ADDITIONS
<br />Storm Water Plan
<br />1,946
<br />23,000
<br />7,046
<br />28,000
<br />Youth Seivice Bureau
<br />0
<br />2,000
<br />0
<br />2,200
<br />Family Violence Contrib,
<br />0
<br />200
<br />0
<br />300
<br />Cornmunitv, Vol.Service
<br />1,000
<br />Total Expewic
<br />General cund
<br />961,833
<br />1,046,667
<br />1,226,600
<br />830,054
<br />1,417,600
<br />Page 5
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