|
Town Hall
About
Budget 09-10
Budget 10-11
Calendar of Events
Employment
Flood Information
Gallery
Gomez Children Trust Fund
History
Home
Hurricane Information
Links
Maps
Meeting Minutes
New Resident
Information
News
Newsletters
Ordinances/Resolutions
Parks
Town Officials
Town Updates
Volunteering
Building & Zoning
Business/Occupational Licensing
Code
Forms
Maps
New
Building Checklist
Permit Fees
Permit Process
Permit Status
Police Department
About
Employment
Monthly Activity Reports
News
Alerts
ORPD Links
Support Group
| |
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 |
Home
|
