| 2010 Proposed Budget | |||||||
| Expenditures | Public Works | ||||||
| TOWN & HIGHWAY | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Town Shop Phone | $ 500.00 | $ 500.00 | $ 500.00 | $ 251.00 | $ 500.00 | $ 400.00 | |
| Town Shop Electric | $ 4,700.00 | $ 5,000.00 | $ 5,000.00 | $ 3,703.00 | $ 5,000.00 | $ 5,000.00 | |
| Town Shop Furnace Oil | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | $ 5,953.00 | $ 9,000.00 | $ 9,000.00 | |
| Town Shop Supplies | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 1,879.00 | $ 3,000.00 | $ 3,000.00 | |
| Town Shop Maint & Repairs | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 684.00 | $ 4,000.00 | $ 10,000.00 | |
| Town Crew - Wages | $160,000.00 | $165,840.00 | $165,840.00 | $104,822.00 | $165,840.00 | $165,840.00 | |
| Town Crew - Fringes | $ 75,000.00 | $ 82,500.00 | $ 82,500.00 | $ 53,870.00 | $ 82,500.00 | $ 91,670.00 | |
| Hwy - Oil & Gas | $ 35,000.00 | $ 35,000.00 | $ 35,000.00 | $ 17,098.00 | $ 35,000.00 | $ 27,000.00 | |
| Hwy - Insurance | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,032.00 | $ 20,032.00 | $ 22,000.00 | |
| Hwy - Equip + Repair | $ 12,000.00 | $ 10,000.00 | $ 10,000.00 | $ 3,035.00 | $ 10,000.00 | $ 10,000.00 | |
| Annual Safety Ed.-Mine Safety Class | $ 500.00 | $ 500.00 | $ 500.00 | $ 466.00 | $ 500.00 | $ 500.00 | |
| Hwy. Constr. - Gravel & Sand | $ 1,000.00 | $ 3,000.00 | $ 3,000.00 | $ 1,187.00 | $ 3,000.00 | $ 3,000.00 | |
| Hwy Constr. - Rd. Blktop/Maint | $ 4,250.00 | $ 4,250.00 | $ 4,250.00 | $ 1,949.00 | $ 4,250.00 | $ 4,000.00 | |
| Street Lights | $ 3,000.00 | $ 2,500.00 | $ 2,500.00 | $ 1,771.00 | $ 2,500.00 | $ 2,500.00 | |
| Town & Highway SUBTOTAL | $331,950.00 | $345,090.00 | $345,090.00 | $216,700.00 | $345,122.00 | $353,910.00 | 3% |
| AIRPORT | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Director Salary | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 2,250.00 | $ 3,000.00 | $ 3,000.00 | |
| Director Fringes | $ 230.00 | $ 230.00 | $ 230.00 | $ 172.00 | $ 230.00 | $ 230.00 | |
| Electricity | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 2,785.00 | $ 3,000.00 | $ 3,500.00 | |
| Heating Fuel | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 3,255.00 | $ 4,000.00 | $ 4,000.00 | |
| Supplies/Maintenance | $ 2,200.00 | $ 2,200.00 | $ 2,200.00 | $ 1,854.00 | $ 2,200.00 | $ 2,200.00 | |
| Insurance | $ 4,479.00 | $ 4,800.00 | $ 4,800.00 | $ 3,742.00 | $ 4,800.00 | $ 4,000.00 | |
| Runway Improvement | |||||||
| Airport SUBTOTAL | $ 16,909.00 | $ 17,230.00 | $ 17,230.00 | $ 14,058.00 | $ 17,230.00 | $ 16,930.00 | -2% |
| LANDFILL | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Landfill Wages | $ 43,163.00 | $ 45,568.00 | $ 45,568.00 | $ 29,342.00 | $ 45,568.00 | $ 45,568.00 | |
| Landfill Fringes | $ 24,582.00 | $ 27,040.00 | $ 27,040.00 | $ 19,926.00 | $ 27,040.00 | $ 30,183.00 | |
| Maint/Lic/Elec/Test fund | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 7,394.00 | $ 10,000.00 | $ 10,000.00 | |
| Phone | $ 500.00 | $ 500.00 | $ 500.00 | $ 299.00 | $ 500.00 | $ 500.00 | |
| Recycling | $ 18,000.00 | $ 18,000.00 | $ 18,000.00 | $ 14,342.00 | $ 18,000.00 | $ 18,000.00 | |
| Solid Waste | $ 58,000.00 | $ 70,000.00 | $ 70,000.00 | $ 37,178.00 | $ 70,000.00 | $ 67,000.00 | |
| Insurance | $ 1,171.00 | $ 1,200.00 | $ 1,200.00 | $ 1,220.00 | $ 1,220.00 | $ 1,500.00 | |
| Long Term Care Fund | $ 8,000.00 | $ 8,000.00 | $ - | $ 8,000.00 | $ 4,000.00 | ||
| Landfill SUBTOTAL | $155,416.00 | $180,308.00 | $180,308.00 | $109,701.00 | $180,328.00 | $176,751.00 | -2% |
| Utility District Expenses | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Utility Dist. Expenses Wages | $ 4,656.00 | $ 9,312.00 | $ 9,312.00 | $ 3,164.00 | $ 9,312.00 | $ 9,312.00 | |
| Ballfield Access Lease | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |
| Miscellaneous Total: | $ 5,656.00 | $ 10,312.00 | $ 10,312.00 | $ 4,164.00 | $ 10,312.00 | $ 10,312.00 | 0% |
| Public Works Grand Total: | $509,931.00 | $552,940.00 | $552,940.00 | $344,623.00 | $552,992.00 | $557,903.00 | 1% |
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