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2009 Highway Budget |
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Jan 21st |
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Proposed |
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Budget 2009 |
Spent |
Variance |
Budget2010 |
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1300 Road Orders |
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1302 - loan Interest |
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$5,000 |
($2,130) |
$2,870 |
$4,000 |
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1315 - Retirement |
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$14,000 |
($15,128) |
($1,128) |
$16,000 |
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1320 - Social Security |
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$18,000 |
($16,688) |
$1,312 |
$18,000 |
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1325 - Uniforms/Boots |
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$6,000 |
($5,728) |
$272 |
$6,000 |
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1350 - Insurance |
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1352 - Auto Insurance |
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$12,000 |
($10,634) |
$1,366 |
$12,000 |
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1354 - Workers Comp |
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$14,000 |
($12,210) |
$1,790 |
$14,000 |
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1356 - Property/Liability Ins |
$9,000 |
($7,277) |
$1,723 |
$8,500 |
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1360 - Health Insurance |
$120,000 |
($103,059) |
$16,941 |
$101,000 |
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1362 - Umbrella Insurance |
$1,500 |
($754) |
$746 |
$900 |
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1370 - Building Maintenance |
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1371 - Electricity |
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$3,500 |
($3,207) |
$293 |
$3,500 |
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1372 - Sewer,water,etc |
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$1,250 |
($650) |
$600 |
$650 |
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1373 - Telephone/pagers |
$2,500 |
($2,021) |
$479 |
$2,500 |
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1374 - Supplies |
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$4,000 |
($3,432) |
$568 |
$4,000 |
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1375 - Heating Wood |
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$2,500 |
($2,470) |
$30 |
$2,500 |
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1376 - Building Repair |
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$5,000 |
($3,346) |
$1,654 |
$25,000 |
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1377 - Office |
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$2,000 |
($1,884) |
$116 |
$2,000 |
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1379 - Rubbish Removal |
$2,000 |
($1,928) |
$72 |
$1,000 |
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1380 - Equipment |
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1382 - Parts and Supplies |
$65,000 |
($63,844) |
$1,156 |
$70,000 |
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1383 - Fuel |
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$105,500 |
($58,625) |
$46,875 |
$80,000 |
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1385 - Oil & Lube Supplies |
$10,000 |
($4,761) |
$5,239 |
$7,500 |
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1386 - Labor shop |
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$18,000 |
($17,175) |
$825 |
$20,000 |
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1387 - New Equipment |
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$60,000 |
($64,300) |
($4,300) |
$10,000 |
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1387 - New Equipment From Equip Fund |
$75,000 |
($70,700) |
$4,300 |
$0 |
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1388 - Outside Repairs |
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$20,000 |
($11,098) |
$8,902 |
$16,000 |
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1389 - To Capital Equipment Fund |
$50,000 |
($50,000) |
$0 |
$50,000 |
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1400 - Class 3 Summer |
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1410 - Materials |
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$115,000 |
($106,408) |
$8,592 |
$115,000 |
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1415 - Labor |
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$62,000 |
($61,778) |
$222 |
$63,500 |
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1417 - Equipment |
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$43,000 |
($28,578) |
$14,422 |
$40,000 |
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1419- Rented Equipment |
$9,000 |
($12,603) |
($3,603) |
$9,000 |
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1420 - Class 3 Winter |
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1422 - Materials (including sand) |
$40,000 |
($33,907) |
$6,093 |
$40,000 |
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1424 - Labor |
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$95,000 |
($82,365) |
$12,635 |
$93,500 |
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1426 - Equipment |
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$67,500 |
($50,516) |
$16,984 |
$63,000 |
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1428 - Rented Equipment |
$1,000 |
($550) |
$450 |
$1,000 |
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1430 - Class 2 Summer |
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1432 - Materials |
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$144,000 |
($124,377) |
$19,623 |
$144,000 |
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1434 - Labor |
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$25,000 |
($11,173) |
$13,827 |
$25,000 |
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1436 - Equipment |
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$15,000 |
($6,499) |
$8,501 |
$15,000 |
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1438 - Rented Equipment |
$10,000 |
($6,705) |
$3,295 |
$10,000 |
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1440 - Class 2 Winter |
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1442 - Materials (including salt) |
$65,000 |
($34,582) |
$30,418 |
$55,000 |
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1444 - Labor |
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$12,000 |
($9,332) |
$2,668 |
$12,000 |
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1446 - Equipment |
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$9,500 |
($6,217) |
$3,283 |
$9,000 |
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1448 - Rented Equipment |
$1,500 |
$0 |
$1,500 |
$1,500 |
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2009 Highway Budget |
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Proposed |
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Budget 2009 |
Spent |
Variance |
Budget |
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1450 - Class 4 |
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1452 - Materials |
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$5,000 |
($531) |
$4,469 |
$5,000 |
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1454 - Labor |
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$2,500 |
($812) |
$1,688 |
$2,500 |
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1456 - Equipment |
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$1,000 |
($262) |
$738 |
$1,000 |
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1458 - Rented Equipment |
$0 |
$0 |
$0 |
$0 |
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1460 Town Expense (other?) |
$0 |
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$0 |
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1461 - Labor |
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$26,000 |
($27,668) |
($1,668) |
$29,000 |
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1463 - Greenup & Cleanup |
$1,000 |
($935) |
$65 |
$1,000 |
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1464 - Town Equip Rental |
$0 |
$0 |
$0 |
$0 |
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1466 - Legal Fees |
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$0 |
$0 |
$0 |
$0 |
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1471 Special Projects |
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1470 - Class 2 Road Projects |
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$227,220 |
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1473 - Town support of Bridge Grant |
$11,000 |
($10,942) |
$58 |
. |
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1483 - Road signs |
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$6,000 |
($1,522) |
$4,478 |
$3,000 |
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Total Highway Budget |
$1,392,750 |
($1,151,311) |
$241,439 |
$1,440,270 |
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1470 - Special Projects Grants and Funds If Zero shown in expenditures,
work done in 2008) |
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1480 - Highway Safety Grant |
$10,014 |
($12,216) |
($2,202) |
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1484 - Calkins Camp Road Bridge FEMA Reimbursement |
$12,274 |
$0 |
$12,274 |
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1487 - Whiteman Road Preliminary |
$5,888 |
($360) |
$5,528 |
. |
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1488L - Harvey's Hollow Bridge Rehab |
$101,730 |
($90,788) |
$10,942 |
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1488 - FEMA small project sights |
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1487 - Whiteman Road Preliminary |
$1,884 |
($1,050) |
$834 |
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1488A - Water Andric Road PW-218 |
$2,608 |
$0 |
$2,608 |
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1488B - Morrill Road PW-211 |
$42,892 |
($36,935) |
$5,957 |
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1488C - Wightman Road PW-167** |
$122,169 |
($114,752) |
$7,417 |
** |
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1488D - Kittridge Road PW-171 (FEMA) |
$16,288 |
$0 |
$16,288 |
$62,398 |
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1488E - Pope Brook Road PW-194 |
$7,737 |
($4,909) |
$2,828 |
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1488F - Coles Pond Road PW-197 |
$21,757 |
($19,316) |
$2,441 |
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1488G - Old Stagecoach Road PW-172 |
$3,324 |
($923) |
$2,401 |
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1488H - McDowell Road Pw-217 |
$5,553 |
($3,843) |
$1,710 |
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1488J - Oneida Road PW-152 |
$4,057 |
($2,473) |
$1,584 |
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1488K - Woodward Road PW-151 |
$31,834 |
($13,504) |
$18,330 |
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1488 - FEMA Balance TOTAL |
$260,103 |
($197,705) |
$62,398 |
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** Reimbursement on 90% of actual cost of repairs |
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