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BUDGET ANALYSIS <br /> <br />QUARTER ENDING JUNE 30, 1978 <br /> <br />Budgeted To Date Over/Under <br /> <br />IV <br /> <br />Street Department <br /> <br />Salaries <br /> <br />Overtime <br /> <br />Fringe Benefits <br /> <br />Part-time <br /> <br />Operating Supplies <br /> <br /> Fuel, Gas & Oil <br /> <br /> Gravel <br /> <br /> Cinders & salt <br /> <br /> Hot Mix <br /> <br /> Culverts <br /> <br /> Signs <br /> <br /> Cutting Edges <br /> <br /> Equipment Rental <br /> <br /> Shop Equipment <br /> <br /> Equipment Maintenance <br /> <br /> Utilities <br /> <br /> Telephone <br /> <br /> Miscellaneous <br /> <br /> Engineering Consultants <br /> <br />Capital Equipment <br /> <br /> New single axel truck <br /> <br /> Replace grader ¼ total cost <br /> <br />Annual Depreciation <br /> <br />Insurance <br /> <br />Garage Insulation <br /> <br />Printing & Publishing <br /> <br />Disposal Removal <br /> <br />45,800 22,890 22,910 <br />1,000 71 929 <br />9,200 4,222 4,978 <br />1,500 454 1,046 <br /> <br /> 6,000 2,931 3,'069 <br /> 5,000 -- 5,000 <br /> 1,200 651 549 <br /> 1,500 745 755 <br /> 500 -- 500 <br /> 700 408 292 <br /> 1,500 987 513 <br /> 3,000 125 2,875 <br /> 1,000 162 838 <br /> 8,000 1,295 6,705 <br /> 1,800 802 998 <br /> 240 259 ( 19) <br /> 1,500 603 897 <br /> 5,000 122 4,878 <br /> <br />5,000 -- 5,000 <br />15,000 -- 15,000 <br />5,200 -- 5,200 <br />3,500 223 3,277 <br />-- 1,087 (1,087) <br /> 12 ( 12) <br /> 15 ( 15) <br /> <br />$ 123,140 38,064 85,076 <br /> <br /> <br />