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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - SUMMARY
		2008	2009	06/30/09	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
100	PERSONAL SERVICES	625,608	748,091	285,663	557,471	623,927
150	BENEFITS	10,269	26,567	7,360	25,964	32,418
200	PARTS AND SUPPLIES	36,650	47,500	11,713	43,800	39,300
210	ADMINISTRATION	7,578	8,150	5,830	8,990	9,100
232	VEH.-DIESEL & GASOLINE	72,173	103,520	13,335	89,120	82,000
245	MATERIALS	15,348	7,400	5,966	12,900	17,000
246	ROAD SIGNS	11,111	15,000	1,004	15,000	18,600
251	VEH.-PARTS & SUPPLIES	33,346	47,500	9,712	45,000	38,500
252	TIRES	7,304	6,000	895	6,000	6,000
253	VEH.-LICENSES & TAGS	40	105	0	0	105
260	MINOR EQUIPMENT	1,134	13,200	0	6,400	8,900
300	CONTRACTED SERVICES	33,848	35,900	33,551	49,995	42,500
305	OUTSIDE LABOR	267,341	146,500	1,850	197,000	196,500
306	VEH - OUTSIDE REPAIRS	13,495	14,230	4,683	7,900	8,230
314	LEGAL FEES	20,245	0	0	0	0
360	UTILITIES	69,329	87,500	30,355	63,461	74,225
374	REPAIRS & MAINTENANCE	63,881	74,600	22,515	62,960	71,400
480	MISCELLANEOUS	11,667	7,350	1,005	3,578	5,850
600	CAPITAL CONSTRUCTION	8,491	0	0	0	0
700	CAPITAL PURCHASES	42,918	0	0	0	0
	TOTAL EXPENDITURES	1,351,776	1,389,113	435,437	1,195,539	1,274,555