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2008 Highway Budget |
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Proposed |
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Budget 08 |
Spent |
Variance |
Budget2009 |
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1300..Road..Orders |
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1302..loan..Interest |
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$6,000 |
($4,338) |
$1,662 |
$5,000 |
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1315 - Retirement |
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$13,750 |
($13,830) |
($80) |
$14,000 |
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1320 - Social..Security |
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$18,000 |
($17,622) |
$378 |
$18,000 |
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1325 - Uniforms/Boots |
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$7,000 |
($6,051) |
$949 |
$6,000 |
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1350 - Insurance |
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1352 - Auto Insurance |
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$11,000 |
($9,416) |
$1,584 |
$12,000 |
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1354 - Workers..Comp |
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$16,000 |
($13,829) |
$2,171 |
$14,000 |
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1356 - Property/LiabilityIns |
$8,000 |
($8,429) |
($429) |
$9,000 |
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1360 - Health..Insurance |
$103,000 |
($91,572) |
$11,428 |
$120,000 |
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1362 - Umbrella..Insurance |
$1,750 |
($1,139) |
$611 |
$1,500 |
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1370 - Building..Maintenance |
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1371 - Electricity |
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$3,500 |
($3,040) |
$460 |
$3,500 |
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1372 - Sewer,water,etc |
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$1,250 |
($650) |
$600 |
$1,250 |
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1373 - Telephone/pagers |
$2,000 |
($2,586) |
($586) |
$2,500 |
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1374 - Supplies |
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$4,750 |
($3,523) |
$1,227 |
$4,000 |
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1375 - Heating..Wood |
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$1,000 |
($2,002) |
($1,002) |
$2,500 |
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1376 - Building..Repair |
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$5,000 |
($2,462) |
$2,538 |
$5,000 |
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1377 - Office |
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$1,500 |
($2,400) |
($900) |
$2,000 |
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1379 - Rubbish..Removal |
$2,000 |
($1,894) |
$106 |
$2,000 |
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1380 - Equipment |
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1382 - Parts and..Supplies |
$80,000 |
($54,359) |
$25,641 |
$65,000 |
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1383 - Fuel |
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$90,000 |
($105,807) |
($15,807) |
$105,500 |
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1385..Oil&Lube Supplies |
$10,000 |
($4,141) |
$5,859 |
$10,000 |
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1386 - Labor shop |
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$18,000 |
($15,505) |
$2,495 |
$18,000 |
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1387 - New Equipment |
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$60,000 |
($50,547) |
$9,453 |
$60,000 |
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New Equip Equip Fund |
$75,000 |
($75,000) |
$0 |
$75,000 |
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1388 - Outside.Repairs |
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$27,500 |
($12,346) |
$15,154 |
$20,000 |
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1389 - To Capital..Equip Fund |
$40,000 |
($40,000) |
$0 |
$50,000 |
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1400 - Class 3 Summer |
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1410 - Materials |
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$115,000 |
($137,755) |
($22,755) |
$115,000 |
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1415 - Labor |
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$62,000 |
($68,451) |
($6,451) |
$62,000 |
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1417 - Equipment |
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$43,000 |
($39,732) |
$3,268 |
$43,000 |
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1419- Rented.Equip |
$9,000 |
($14,513) |
($5,513) |
$9,000 |
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1420 - Class 3 Winter |
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1422 - Materials (inc sand) |
$35,000 |
($35,938) |
($938) |
$40,000 |
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1424 - Labor |
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$95,000 |
($94,744) |
$256 |
$95,000 |
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1426 - Equipment |
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$67,500 |
($62,969) |
$4,531 |
$67,500 |
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1428 - Rented Equipment |
$0 |
$0 |
$0 |
$1,000 |
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1430 - Class 2 Summer |
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1432 - Materials |
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$130,000 |
($87,088) |
$42,912 |
$144,000 |
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1434 - Labor |
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$25,000 |
($14,248) |
$10,752 |
$25,000 |
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1436 - Equipment |
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$15,000 |
($9,592) |
$5,408 |
$15,000 |
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1438 - Rented.Equip |
$17,500 |
($15,163) |
$2,337 |
$10,000 |
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1440 - Class 2 Winter |
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1442 - Materials (inc salt) |
$50,000 |
($49,334) |
$666 |
$65,000 |
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1444 - Labor |
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$12,000 |
($9,263) |
$2,737 |
$12,000 |
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1446 - Equipment |
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$9,500 |
($8,883) |
$617 |
$9,500 |
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1448 - Rented Equipment |
$1,500 |
($1,350) |
$150 |
$1,500 |
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Budget 08 |
Spent |
Variance |
Budget 2009 |
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1450 - Class4 |
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1452 - Materials |
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$2,500 |
($2,175) |
$325 |
$5,000 |
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1454 - Labor |
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$2,000 |
($803) |
$1,197 |
$2,500 |
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1456 - Equipment |
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$1,000 |
($632) |
$368 |
$1,000 |
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1458 - RentedEquip |
$0 |
$0 |
$0 |
$0 |
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1460 Town Expense |
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1461 - Labor |
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$29,000 |
($25,567) |
$3,433 |
$26,000 |
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1463 - Greenup & Cleanup |
$1,000 |
($733) |
$267 |
$1,000 |
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1464 - TownEquip |
$100 |
($1,009) |
($909) |
$0 |
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1466 - Legal Fees |
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$0 |
$0 |
$0 |
$0 |
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1471 Spc Project |
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1473 Bridge Grant |
$10,000 |
($2,290) |
$7,710 |
$11,000 |
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1479 - BBR Grants |
$7,500 |
$0 |
$7,500 |
$0 |
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1483 - Road signs |
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$6,000 |
($3,713) |
$2,287 |
$6,000 |
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1481 - Morrill Road Grant |
$7,500 |
($3,958) |
$3,542 |
$0 |
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1485 - Old Stagecoach Grant 2007 |
$4,500 |
($5,186) |
($686) |
$0 |
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Total Highway Budget |
$1,364,100 |
($1,237,577) |
$126,523 |
$1,392,750 |
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1470 - Special.Projects. Grants&Funds |
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1473 - Harveys.Hollow Bridge.Grant |
$101,730 |
$0 |
$0 |
$101,730 |
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1484.Calkins.Camp FEMA.Reimburse |
$27,166 |
($16,936) |
$10,230 |
$12,274 |
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1486Joes.Pond Road Grant |
$5,000 |
$0 |
$0 |
$0 |
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1487 - Whiteman.Road** |
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$270,000 |
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1488 FEMA small.project |
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$140,608 |
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1470.Subtotal.Grants and Funds |
$32,166 |
($16,936) |
($686) |
$524,612 |
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** FEMA.Reimburse.90%.of.cost to.max.of..$270,000 |
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