| TOWN OF NEW BALTIMORE | HIGHWAY FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| 2003 | 2004 | 2005 | 2005 | 2005 | |||||||
| GENERAL REPAIRS | |||||||||||
| Personal Service | DA5110.1 | 131,938.00 | 162,300.00 | 167,183.00 | 167,183.00 | ||||||
| Contractual | DA5110.4 | 152,503.00 | 140,000.00 | 140,000.00 | 140,000.00 | ||||||
| TOTAL | 284,441.00 | 302,300.00 | 307,183.00 | 307,183.00 | |||||||
| IMPROVEMENTS | |||||||||||
| Chips improvements | DA5112.2 | 55,890.00 | 50,000.00 | 50,000.00 | 50,000.00 | ||||||
| MACHINERY | |||||||||||
| Contractual | DA5130.4 | 57,730.00 | 45,000.00 | 55,000.00 | 55,000.00 | ||||||
| TOTAL | 57,730.00 | 45,000.00 | 55,000.00 | 55,000.00 | |||||||
| BRUSH & WEEDS | |||||||||||
| Personal Service | DA5140.1 | 3,524.00 | 16,000.00 | 16,480.00 | 16,480.00 | ||||||
| Contractual | DA5140.4 | 2,313.00 | 3,500.00 | 3,500.00 | 3,500.00 | ||||||
| TOTAL | 5,837.00 | 19,500.00 | 19,980.00 | 19,980.00 | |||||||
| SNOW REMOVAL | |||||||||||
| Personal Service | DA5142.1 | 58,243.00 | 57,900.00 | 59,637.00 | 59,637.00 | ||||||
| Equipment/Buildings | DA5142.2 | 24,453.00 | |||||||||
| Contractual | DA5142.4 | 51,294.00 | 45,000.00 | 45,000.00 | 45,000.00 | ||||||
| TOTAL | 133,990.00 | 102,900.00 | 104,637.00 | 104,637.00 | |||||||
| EMPLOYEE BENEFITS | |||||||||||
| Retirement | DA9010.8 | 8,614.00 | 25,800.00 | 25,500.00 | 25,500.00 | ||||||
| Social Security | DA9030.8 | 14,020.00 | 18,100.00 | 18,600.00 | 18,600.00 | ||||||
| Worker's Comp | DA9040.8 | 1,299.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||||
| Disability | DA9055.8 | 54.00 | 400.00 | 200.00 | 200.00 | ||||||
| Hospitalization | DA9060.8 | 36,879.00 | 48,200.00 | 44,800.00 | 44,800.00 | ||||||
| Other, uniforms | DA9080.8 | 4,534.00 | 5,000.00 | 5,400.00 | 5,400.00 | ||||||
| TOTAL | 65,400.00 | 99,000.00 | 96,000.00 | 96,000.00 | |||||||