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<br />CASS COUNTY HIGHWAY DEPT
<br />2008 ROAD AND BRIDGE FUND - 2008 BUDGET
<br />
<br />1S-May-08
<br />
<br />GENERAL CATEGORY REVISED 08
<br />PROJECTION
<br />211.4001~1:J.1.::?Ql~.. Workers Com1.l.~!.l.l!..<!.!!.llD...._._.. . 34-,-\1,~L
<br />211-4001..43120?g..........lJn.'3..I!lJ:l.12Y.~n.! InsllrnlJf~.. . 199
<br />?1.1.:1.QQ.1.:131.2025 Health.)[l..liUrance....___.._.......J.9.!j,~LL._.... 165,972.
<br />f.!.,!.:.Il:QQ1.::'!.~1.1.Q?Q._License F~:>...(~Qy;,....Rg!.!:!1!1UP..!:9LQf!.~ignalionl!L___.._._Q___....__Q.
<br />211.400 1,4~)..:?..Q~?.........Q.~nlal In511~~............ 9 , 120 ~J?Q.
<br />....................-------::[ij~!Q~T:.. $464,055 $464,254
<br />
<br />PROFESSIONAL SERVICES.....-............... ............--........
<br />211.4001'431.:3301 EngineerTngm.~.~19[1..~..fon51ri;ciioi1I:::.:::.~... S200,OOQ......___$2QQ.QQQ
<br />211--4001..431:33Q?__9ther Small PI'![If1ir.:m.E:l<QI:lnses .._............__ 0 ..Q.
<br />211..4001.431-3309 COllsuftiQ.\1.__.................._........_._.. .................5,760 5.760
<br />-.-.....-----........._..__._.. ....... .....____ SUp!Olal.l?Q..5Jl.l.Q........J205, 769.
<br />
<br />
<br />Uff[ITIE~==:~__ --'_.<~~=====:::::='"
<br />?LL::"OO 1.431~.1.Q.L....W2!~1!.nd Sew!'!L......_..........
<br />211--4001-431-4102 EI~~trlcfty
<br />2Jt::'!.QQ1::.4.~1.:1J..03 NaturaiQ~!!.
<br />211-4001-431::.1104 Fuel Oil (HeaY!:1g Oil)
<br />
<br />......._..... 56,500 __=-:_ SMQJ1.
<br />_......_.._..._.....?6,000 26,000
<br />.........1.?.QQQ...............1L.QOO
<br />o ___Jd.
<br />-Subtotal $49.500 $49,500_
<br />
<br />RENTAL EQUIPMENT
<br />2Tj:4oo'i431~~Q1........ EquipmenriG[llQ~r.:~J.99nveYors~.Doler}~__.......___........ $205.000..--....---s-21>"]]Q!I
<br />__.._......_____~1!l?t(llill........$2..Q~,QOO $205,QQQ.,
<br />
<br />CONTRACi'ROAi)/BRIDGE CONSTRUCTiON &. MAJOR MAiNiANENCE
<br />2.1j.:!!.Qg1"431.450'i""-R..Q.\!,t!Q~Bepairs;Majni:::::::=---'-'........... $20,000
<br />211-40.Q1-431..4502 Chi'p..~~l,lling 80aOOO
<br />211--4001-.431.4503 Crack Sealing -......_.......,.2~OOQ
<br />211.4001-431..4505_9.lty Pothole & Stre!!s 0
<br />211..1001--431.4506 T~~f!!~,;S~rvi('.es (Strl.E!!:l9l....._. 150000
<br />211..4001..43!.~08 Bridge &~H!l!..ert Repair ..........._.....35~000
<br />211..4001.431.45fJ..~.........YVinler Maintenance 0
<br />211.40Q1-431..451..!L... Spring Flood _..................._...........__ ....... 0
<br />~.1J..:1.9.9...L.431.4550 8ridg~.gons!ruction __... 2350000
<br />211~00..1:.i~.1:~~!L..B.Q?_g.gQn~![Ugl!gn........_.._-.-........'j;iQ.o:OOO:
<br />...........______$..Y~lQ!il.'-_.._~7 .255.000
<br />
<br />$20.000
<br />610,000
<br />1.56,000
<br />.Q..
<br />150,000
<br />35 000
<br />.............._,...Q:
<br />Q..
<br />..............J..,!!66.000
<br />4 830000
<br />...........II~600;000
<br />
<br />cH6NTRAc~T"VEHICLE NANC)'"'EQUIP REPAIRS .......................m..mm......._._.~.__
<br />211.4001..:4-31~4601 Repairs {Tire:!gp~BOdY work. M:e..9!lI!'l}i~i~(lr& $50,000....._.....__. $50,QQg
<br />SubtoteL".............."...,$,~Q.....OOO $50.000
<br />
<br />C6NTRAC~T BUILDING REPAIRS AND MAINT. m.._._................_
<br />211::.1.9.9..\.431 ::4701iJ"Q!:1.!!!?I}IAa inle;;a";:;ce"lG!!'l..a.!l.i!1.9.~~[Yice.-upiiee'PT __.._............~~Q..Q..QQ...... $40,000
<br />.........._........._$.~btotal ~:'!Q.QQQ .........................J:'!.Q.,.Q.QQ
<br />
<br />QTljs...~..f.l,J..B.9J1..tggD..SERVI9.ES (DRUG Tf:s.:fl~91......_..
<br />211..4001.431..51..Q.4 DnJO and N9lhQL.Il:l..~tiJ1g
<br />
<br />SY.9.1gtpl
<br />
<br />$1.500
<br />$1.500
<br />
<br />n500
<br />.....$ri;Qii~
<br />
<br />COMM'UNkATJONS
<br />211.4901431.53iH Qffice Telephon!!..!.Q..ff!..l?!..$...~9.!?...@!_Q~lIl.llar Pho.!)g~L.
<br />2.JJ.:1QQ1::,!;3.1..5~05 Compute~.I.i,!Jle Charges
<br />211..4001431..530~.... Data Lin~....H;;grnputer lines)
<br />211..4001..431..53QL..P.illL.He.!:\.ccess
<br />
<br />$15,000 $15.000
<br />o 0
<br />o 0
<br />......---0----.....0.
<br />
<br />Subloiai......~~=-il~~Q.QQ.. . .$J.MQ(f
<br />
<br />2.JJ:.19..Q1:.4.~..1::.~Q:L.... Puglisl1ii}g..(L~ai N2iic~,-smQt9Y.!!l~,nt Ads) .... .......-.- ...::::....:.gQ.Q,Q................___~2.000
<br />._-._--.-.......~Y.!!!9~............E.,Q9..Q___._..... .g,llQ!)..
<br />EDUCATION AND SEMINARS
<br />211-=-4001431-5701 Travei and Per Diem
<br />211460'f"431..5702...~~!Jljnar R6gis!!:f.I.!iQI.L
<br />
<br />-'....$2:.20ti.......____ $2.851
<br />'__ 12,500 12.500
<br />........~olaL__ll1,IQQ..__ 515,351
<br />
<br />
<br />SUbtotal
<br />
<br />$4.000 $4000
<br />--_......$4:606~===~
<br />
<br />
<br />~jiGHWAY:.f.iRT6GE AND GENERAL MATEF-<IAL AND sTwpi:ii::S--..-.......--
<br />
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