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PAGE 2 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2010 Annual Operating Budget |
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GENERAL FUND - PUBLIC WORKS |
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| FUND
NO. 01 |
DEPARTMENT - EXPENDITURES |
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2008 |
2009 |
6/30/2009 |
2009 |
2010 |
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| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
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| 409 |
BUILDING MAINTENANCE |
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100-Personal Services |
56,127 |
68,137 |
27,161 |
68,137 |
67,311 |
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260-Minor Equipment |
774 |
2,500 |
0 |
2,500 |
1,500 |
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360-Utilities |
69,329 |
87,500 |
30,355 |
63,461 |
74,225 |
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374-Repairs & Maintenance |
45,554 |
61,300 |
20,830 |
52,750 |
60,300 |
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480-Miscellaneous |
96 |
3,000 |
228 |
228 |
1,500 |
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TOTAL BUILDING |
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MAINTENANCE |
171,880 |
222,437 |
78,574 |
187,076 |
204,836 |
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| 426 |
RECYCLING |
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100-Personal Services |
38,613 |
54,674 |
19,511 |
34,674 |
53,070 |
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200-Parts & Supplies |
9,466 |
12,500 |
3,217 |
12,500 |
11,000 |
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232-Diesel & Gasoline Fuel |
12,838 |
15,200 |
0 |
12,200 |
14,000 |
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480-Miscellaneous |
11,227 |
2,000 |
0 |
1,500 |
2,000 |
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TOTAL RECYCLING |
72,144 |
84,374 |
22,728 |
60,874 |
80,070 |
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| 427 |
LEAF COLLECTION |
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100-Personal Services |
80,333 |
79,910 |
5,487 |
80,198 |
81,430 |
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200-Parts and Supplies |
15,038 |
12,500 |
0 |
12,500 |
11,500 |
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232-Veh. Diesel & Gasoline |
9,100 |
11,000 |
0 |
13,000 |
11,000 |
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305-Outside Labor |
267,341 |
141,500 |
0 |
201,500 |
191,500 |
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480-Miscellaneous |
0 |
350 |
0 |
350 |
350 |
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700-Capital Purchases |
42,918 |
0 |
0 |
0 |
0 |
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TOTAL LEAF |
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COLLECTION |
414,730 |
245,260 |
5,487 |
307,548 |
295,780 |
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| 430 |
HIGHWAY MAINTENANCE |
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100-Personal Services |
432,058 |
477,770 |
194,968 |
400,962 |
402,116 |
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150-Benefits |
10,269 |
26,567 |
7,360 |
25,964 |
32,418 |
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200-Parts and Supplies |
12,146 |
22,500 |
8,496 |
18,800 |
16,800 |
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210-Office/Administration |
7,578 |
8,150 |
5,830 |
8,990 |
9,100 |
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232-Veh-Diesel & Gasoline |
50,235 |
77,320 |
13,335 |
42,920 |
57,000 |
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245-Materials |
15,348 |
7,400 |
5,966 |
22,600 |
17,000 |
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246-Road Signs |
11,111 |
15,000 |
1,004 |
15,000 |
18,600 |
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251-Veh-Parts & Supplies |
33,346 |
47,500 |
9,712 |
28,000 |
38,500 |
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252-Tires |
7,304 |
6,000 |
895 |
6,000 |
6,000 |
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253-Veh-Licenses & Tags |
40 |
105 |
0 |
0 |
105 |
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260-Minor Equipment |
360 |
10,700 |
0 |
3,900 |
7,400 |
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300-Contracted Services |
33,848 |
35,900 |
33,551 |
73,000 |
42,500 |
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305-Outside Labor |
0 |
5,000 |
1,850 |
5,000 |
5,000 |
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306-Veh-Outside Repairs |
13,495 |
14,230 |
4,683 |
7,900 |
8,230 |
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374-Repairs & Maintenance |
18,327 |
13,300 |
1,685 |
10,210 |
11,100 |
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600-Capital Construction |
8,491 |
0 |
0 |
0 |
0 |
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TOTAL HIGHWAY |
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MAINTENANCE |
653,956 |
767,442 |
289,335 |
669,246 |
671,869 |
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(Continued) |
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1,224,744
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