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Department of Public Works Budget
This department provides maintenance to
all town streets, property and buildings and grounds. Activities include: weed
and grass cutting, traffic and street sign maintenance, water system maintenance, storm
drainage maintenance, maintenance of all town dune crossovers and maintenance of the town
hall complex.
Summary of Expenditures
|
FY
2006-07 |
FY
2007-08 |
| Personal Services |
|
|
| Regular Salary & Wages |
88,272 |
97,396 |
| Overtime & Vacation Pay |
1,100 |
1,100 |
| Cafeteria Plan |
2,400 |
2,400 |
| FICA Taxes |
6,837 |
7,353 |
| FRS Retirement Contributions |
8,803 |
9,702 |
| Life & Health Insurance |
14,980 |
13,540 |
| Long Term Disability |
696 |
744 |
| Worker's Compensation |
9,190 |
9,277 |
| Unemployment Compensation |
2,648 |
2,922 |
| Total Personal Services |
134,926 |
144,615 |
|
|
|
| Operating Expenses |
|
|
| Professional Services |
0 |
0 |
| Utility Services |
42,400 |
38,000 |
| Insurance |
3,100 |
3,100 |
| Repair & Maintenance |
2,000 |
1,500 |
| Repair & Maintenance -
Vehicle |
1,500 |
1,500 |
| Operating Supplies |
2,800 |
2,900 |
| Operating Supplies - Gas & Oil |
7,900 |
6,200 |
| Operating Supplies - Uniforms |
800 |
500 |
| Operating Supplies - Sm Tools |
500 |
500 |
| Road Materials & Supplies |
181,000 |
130,000 |
| Total Operating Expenses |
242,000 |
184,200 |
|
|
|
| Capital Outlay |
|
|
| Machinery & Equipment |
6,810 |
6,800 |
|
|
|
| Total Public Works |
383,736 |
335,615 |
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