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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
409	BUILDING MAINTENANCE
	100-Personal Services	63,330	24,457	52,115	65,516
	260-Minor Equipment	4,400	0	1,200	900
	360-Utilities	82,650	37,733	61,509	72,650
	374-Repairs & Maintenance	65,800	23,949	61,800	65,800
	480-Miscellaneous	3,000	124	3,000	3,000
	TOTAL BUILDING
	MAINTENANCE	219,180	86,263	179,624	207,866
426	RECYCLING
	100-Personal Services	50,610	22,269	44,538	52,571
	200-Parts & Supplies	10,300	10,953	10,953	14,300
	232-Diesel & Gasoline Fuel	11,700	0	15,600	13,000
	260-Minor Equipment	0	0	0	0
	480-Miscellaneous	2,000	1,306	1,500	2,000
	TOTAL RECYCLING	74,610	34,528	72,591	81,871
427	LEAF COLLECTION
	100-Personal Services	73,881	2,379	65,244	76,836
	200-Parts and Supplies	16,960	4,027	16,000	16,000
	232-Veh. Diesel & Gasoline	13,000	0	9,100	9,100
	305-Outside Labor	129,000	950	128,950	131,500
	480-Miscellaneous	550	0	0	550
	700-Capital Purchases	60,000	0	0	65,000
	TOTAL LEAF
	COLLECTION	293,391	7,356	219,294	298,986
430	HIGHWAY MAINTENANCE
	100-Personal Services	449,084	181,388	382,428	457,047
	150-Benefits	30,827	6,927	27,547	28,632
	200-Parts and Supplies	25,800	10,242	25,800	25,800
	210-Office/Administration	11,050	3,266	5,876	8,075
	232-Veh-Diesel & Gasoline	70,086	29,928	65,100	52,900
	245-Materials	53,900	35,715	53,615	54,400
	246-Road Signs	15,000	14,436	18,000	15,000
	251-Veh-Parts & Supplies	53,100	25,202	52,900	53,200
	252-Tires	10,000	801	3,000	5,000
	253-Veh-Licenses & Tags	105	35	35	105
	260-Minor Equipment	17,800	0	14,165	4,850
	300-Contracted Services	34,900	14,800	28,100	32,800
	305-Outside Labor	0	0	0	0
	306-Veh-Outside Repairs	11,200	5,589	5,891	12,700
	374-Repairs & Maintenance	11,900	4,699	8,675	12,300
	TOTAL HIGHWAY
	MAINTENANCE	794,752	333,028	691,132	762,809
	(Continued)