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<br />CASS COUNTY HIGHWAY DEPT
<br />2008 ROAD AND BRIDGE FUND. 2008 BUDGET
<br />
<br />9-oct.Q&
<br />
<br />GENERAL CATEGORY I 2008 I REVISED 08 I 2009
<br /> BUDGET PROJECTION BUDGET
<br /> Subtotal $40,000 $25,000 $50,000
<br />OTHER PURCHASED SERVICES (DRUG TESTING)
<br />211-4001-431-5104 Drua and Alcohol Testina $1,500 $950 $1,500
<br /> Subtotal $1,500 $950 $1,500
<br />COMMUNICATIONS
<br />211-4001-431-5301 Office Telephone (Office, Shop & Cellular Phones) $15,000 $11,500 $15,000
<br />211-4001-431-5305 Computer Time Charaes 0 0 0
<br />211-4001-431-5306 Data Lines (Computer lines) 0 0 0
<br />211-4001-431-5307 Dial UP Access 0 0 0
<br /> Subtotal $15,000 $11,500 $15,000
<br />PUBLISHING
<br />211-4001-431-5401 Publishina (Leaal Notices, Employment Ads) $2,000 $1,000 $1,000
<br /> Subtotal $2,000 $1,000 $1,000
<br />EDUCATION AND SEMINARS
<br />211-4001-431-5701 Travel and Per Diem $2,200 $2,415 $3,500
<br />211-4001-431-5702 Seminar Reaistration 12,500 12,500 12,500
<br /> Subtotal $14,700 $14,915 $16,000
<br />ADMIN TRAVEL
<br />211-4001-431-5801 Travel Costs and Per Diem $4,000 $4,000 $6,000
<br /> Subtotal $4,000 $4,000 $6,000
<br />ORGANIZATION MEMBERSHIP
<br />211-4001-431-5906 Dues $0 $480 $600
<br /> Subtotal $0 $480 $600
<br />HIGHWAY, BRIDGE, AND GENERAL MATERIAL AND SUPPLIES
<br />211-4001-431-6101 General Office Supplies $9,000 $9,000 $9,000
<br />211-4001-431-6102 Postaae 2,000 2,200 2,000
<br />211-4001-431-6104 Enaineerino Suoolies 5,000 5,000 5,000
<br />211-4001-431-6130 Shop and Buildina Supplies 0 32,000 30,000
<br />211-4001-431-6132 Hiahwav Repair Supolies (Asohalt, crack seall 130,000 150,000 160,000
<br />211-4001-431-6133 Traffic Service Supplies (Sians, Facinas, Posts) 50,000 40,000 50,000
<br />211-4001-431-6134 Resurface/Gravelina SuPP. (Gravel & haulina) 500,000 425,000 500,000
<br />211-4001-431-6135 Bridoe & Culvert Supplies (Planks & Culverts) 125,000 100,000 125,000
<br />211-4001-431-6136 Winter Mainl. Supplies (Sand & salt supplies) 70,000 30,000 75,000
<br /> Subtotal $891,000 $793,200 $956,000
<br />VEHICLES AND EQUIP PARTS AND SUPPLIES
<br />211-4001-431-6301 Gas, Fuel and Fluids $400,000 $500,000 $600,000
<br />211-4001-431-6302 Vehicle/EQuipment Parts 120,000 120,000 130,000
<br />211-4001-431-6303 Maior Repairs (Parts) 0 0 0
<br /> Subtotal $520,000 $620,000 $730,000
<br />SUBSCRIPTIONS
<br />211-4001-431-6401 Reference Books $800 $800 $800
<br /> Subtotal $800 $800 $800
<br />SOFTWARE
<br />211-4001-431-6501 PC Software $9,800 $9,800 $5,800
<br /> Subtotal $9,800 $9,800 $5,800
<br />BUILDING AND GROUNDS IMPROVEMENTS
<br />211-4001-431-7201 Remodelina $11,000 $7,000 $0
<br /> Subtotal $11,000 $7,000 $0
<br />SPECIAL ASSESSMENTS PAID TO OTHERS (WATER)
<br />211-4001-431-7301 Special Assessments $0 $3,104 $9,500
<br />211-4001-431-7303 Riaht of Wavs $200,000 $1,050,000 $16,500
<br /> Subtotal $200,000 $1,053,104 $26,000
<br />EQUIPMENT PURCHASES
<br />
<br />I Potential Cuts
<br />Recommended Cuts
<br />
<br />Possible Cuts
<br />Oct-OS
<br />
<br />$ 100,000.00
<br />If fuel cost don't increase
<br />
<br />Cut GPS
<br />
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