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<br />CASS COUNTY HIGHWAY DEPT
<br />2008 ROAD AND BRIDGE FUND. 2008 BUDGET
<br />
<br />28-8ep.08
<br />
<br />GENERAL CATEGORY I 2008 I REVlSEO 08 II 2009
<br /> BUDGET PROJECTION PROJECTION
<br />MISCELLANEOUS EXPENSE
<br />211-4001-431-0101 North Dakota Sales Tax $0 $0 $0
<br /> Subtotal $0 $0 $0
<br /> --'"
<br /> .-
<br />SAlARIES
<br />211-4001-431-1001 Deoartment Head $104.838 $104,838 $109.032
<br />211-4001-431-1005 Full Time Salaries 1,317,279 1,287.279 $1,338,770
<br /> ....-.....
<br />211-4001-431-1007 Call Back Pay 100 100 $104
<br /> -'
<br />211-4001-431-1020 Hourly Salaries 204.104 180.000 $187.200
<br />211-4001-431-1025 TemoJEmolovement Aaencv 0 0 $0
<br />211-4001-431-1035 Overtime Salaries 50.000 40,000 $41.600
<br /> --
<br /> Subtotal $1.616.321 $1,612,217 $1,676.706
<br />BENEFITS
<br />211-4001-431-2001 Social Securitv $99.464 $99.464 $103.443
<br />211-4001-431-2005 Medicare 23,697 23,697 $24.645
<br />211-4001-431-2010 Retirement 130.851 130,851 $136.085
<br />211-4001-431-2015 Workers Comoensation 34,951 34,951 $36,349
<br />211-4001-431-2020 ynemployment Insurance 0 265 $276
<br /> ...----.---.-=.::
<br />211-4001-431-2025 Health Insurance 165,972 165.972 $172.611
<br />211-4001-431-2030 License Fees (50% Reimbl (Prof Desianations) 0 0 $0
<br />211-4001-431-2035 Dental Insurance 9,120 9,120 $9,485
<br /> Subtotal $464,055 $464.320 $482,893
<br />PROFESSIONAL SERVICES
<br />211-4001-431-3301 Enoineerino lDesian & Construction). $200,000 $220,000 $100.000
<br />211-4001-431-3302 Other Small Planning Expenses 0 0 0
<br /> -
<br />211-4001-431-3309 Consultina 5,760 7,610 0
<br /> Subtotal $205,760 $227,610 $100.000
<br />UTILITIES
<br />211-4001-431-4101 Water and Sewer $6,500 $6.500 $6,890
<br />211-4001-431-4102 Electricitv 26,000 26,000 $27,560
<br />211-4001-431-4103 Natural Gas ,.-.......,----. 17.000 24,000 $25,440
<br />211-4001-431-4104 Fuel Oil (Heatino Oil) 0 0 $0
<br /> .---...
<br /> Subtotal $49,500 $56,500 $59,890
<br /> .__...._~.~~...~.wmM".""."_.,"'.,,"___._ ....,,"'~__..,,___~"_""_m._m
<br />RENTAl EQUIPMENT
<br />211-4001-431-4403 Eauipment (Graders, convevors, Dozer) $205,000 $200,000 $200,000
<br /> Subtotal $205,000 $200,000 $200.000
<br />CONTRACT ROAD/BRIDGE CONSTRUCTION & MAJOR MAINTANENcE
<br />211-4001-431-4501 Routine Repairs/Main!. $20,000 $20,000 $30,000
<br />211-4001-431-4502 Chip Sealing 800.000 615.000 ()
<br /> PROPOSED 2009 REDUCTION FROM 750.001
<br /> --
<br />211-4001-431-4503 Crack Sealino 200,000 150,000 200,000
<br />211-4001-431-4505 Citv Pothole & Streets 0 0 0
<br />211-4001-431-4506 Traffic Services (S!rioino) 150.000 160,000 150,000
<br />211-4001-431-4508 Bridae & Culvert Reoair - 35.000 80,000 150.000
<br />211-4001-431-4509 Winter Maintenance 0 0 0
<br />211-4001-431-4510 Sonna Flood 0 0 0
<br />211-4001-431-4550 Bridae Construction 2,350,000 2,094,069 200,000
<br />211-4001-431-4575 Road Construction - 3.700,000 7.180,000 1.400,000
<br /> PROPOSED 2009 REDUCTION FROM 1,800.00
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