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<br />eASS COUNTY HIGHWAY DEPT <br />2008 ROAD AND BRIDGE FUND. 2008 BUDGET <br /> <br />28-8ep.08 <br /> <br />GENERAl CATEGORY I 2008 I REVISED 081 2009 <br /> BUDGET PROJECTION PROJECTION <br /> Subtotal $7,255.000 $10.299.069 $2.130,000 <br />CONTRACT VEHICLE AND EQUIP REPAIRS <br />211.4001-431-4601 Repairs (Tire reoair. Bodv work. Mechanical work) $50,000 $60.000 $55.000 <br /> Subtotal $50.000 $60,000 $55.000 <br />CONTRACT BUilDING REPAIRS AND MAlNT. <br />211-4001.431.4701 Gen~.!.al Maintenanca (cleanino service, upkeep) $40.000 $25,000 $50,000 <br /> Subtotal $40.000 $25,000 $50,000 <br />OTHER PURCHASED SERVICES (DRUG TESTING) _Offl <br />211-4001-431-5104 Druo and Alcohol Testing $1.500 $950 $1.500 <br /> Subtotal $1,500 $950 $1,500 <br /> -- <br />COMMUNICATIONS <br />211-4001.431-5301 Office Telephone (Office. Shop & Cellular Phones) $1 5.000 $11.500 $15.000 <br />211-4001-431-5305 Computer Time ChafQes - 0 0 0 <br />211-4001-431-5306 Data Lines (Comouter lines) 0 0 0 <br />211-4001-431-5307 Dial up Access 0 0 0 <br />f---.. .-.. <br /> Subtotal $15,000 $11,500 $15,000 <br /> .- <br />PUBLISHING <br />211-4001-431-5401 Publishing (leoal Notices, Emolovment Ads) $2,000 $1.000 $2.000 <br /> Subtotal $2,000 $1,000 $2,000 <br />EDUCATION AND SEMINARS <br />211-4001-431-5701 Travel and Per Diem $2,200 $2,415 $3.000 <br />211-4001-431-5702 Seminar Registration 12,500 12.500 12,500 <br /> Subtotal $14.700 $14,915 $15.500 <br />ADMIN TRAVEL - <br />211-4001-431-5801 Travel Costs and Per Diem $4.000 $4.000 $4,000 <br /> S!:!btotal $4,000 $4.000 $4.000 <br />ORGANIZA nON MEMBERSHIP <br />211-4001-431-5906 Dues $0 $480 $480 <br /> Subtotal $0 $48Q____ $480 <br />1---------.. Offl.. ................~....~-,,- <br /> - <br />HIGHWAY. BRIDGE, AND GENERAL MATERIAL AND SUPPLIES <br />211-4001-431-6101 General Office Suoolies $9,000 $9.000 $9.000 <br />211-4001-431-6102 Postaoe 2.000 2.200 2,000 <br />211-4001-431-6104 Engineerino Suoplies 5,000 5.000 5.000 <br />211-4001-431-6130 Shop and Buildino Supplies 0 32.000 30.000 <br />211-4001-431-6132 Hiahwav Reoair Supplies (Asehalt, crack seal) 130.000 150.000 100.000 <br />211-4001-431-6133 Traffic Service Suoolies (Sians. Facings, Posts) 50.000 40,000 50.000 <br />211-4001-431-6134 Resurface/GravelinQ SuPP. (Gravel & hauling) 500,000 425.000 - 500,000 <br />211-4001-431-6135 Bridge & Culvert Supplies (Planks & Culverts) 125,000 100.000 125.000 <br />211-4001-431-6136 Winter Maint. Supolies (Sand & salt supplies) 70,000 30,000 70.000 <br /> Subtotal $891.000 $793,200 $891,000 <br />VEHICLES AND EQUIP PARTS AND SUPPLIES <br />211-4001-431-6301 Gas, Fuel and Fluids $400.000 $500.000 $6~~ <br />211-4001-431-6302 Vehicle/EQuiement Parts 120,000 120,000 120. <br />211-4001-431-6303 Major Repairs {Partsl 0 0 0 <br /> Subtotal $520.000 $620.000 $720.0001 <br />