| TOWN OF NEW BALTIMORE | HIGHWAY FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| 2004 | 2005 | 2006 | 2006 | 2006 | |||||||
| GENERAL REPAIRS | |||||||||||
| Personal Service | DA5110.1 | 159,866.00 | 167,183.00 | 174,706.00 | 174,706.00 | ||||||
| Contractual | DA5110.4 | 181,676.00 | 166,000.00 | 150,000.00 | 150,000.00 | ||||||
| TOTAL | 341,542.00 | 333,183.00 | 324,706.00 | 324,706.00 | |||||||
| IMPROVEMENTS | |||||||||||
| Chips improvements | DA5112.2 | 13,542.00 | 52,000.00 | 50,000.00 | 50,000.00 | ||||||
| MACHINERY | |||||||||||
| Equipment | DA5130.2 | 24,467.00 | 7,280.00 | ||||||||
| Contractual | DA5130.4 | 67,247.00 | 55,000.00 | 65,000.00 | 65,000.00 | ||||||
| TOTAL | 91,714.00 | 62,280.00 | 65,000.00 | 65,000.00 | |||||||
| BRUSH & WEEDS | |||||||||||
| Personal Service | DA5140.1 | 572.00 | 16,480.00 | 17,173.00 | 17,173.00 | ||||||
| Contractual | DA5140.4 | 2,825.00 | 3,500.00 | 2,000.00 | 2,000.00 | ||||||
| TOTAL | 3,397.00 | 19,980.00 | 19,173.00 | 19,173.00 | |||||||
| SNOW REMOVAL | |||||||||||
| Personal Service | DA5142.1 | 35,742.00 | 59,637.00 | 62,321.00 | 62,321.00 | ||||||
| Contractual | DA5142.4 | 50,495.00 | 45,000.00 | 49,000.00 | 49,000.00 | ||||||
| TOTAL | 86,237.00 | 104,637.00 | 111,321.00 | 111,321.00 | |||||||
| EMPLOYEE BENEFITS | |||||||||||
| Retirement | DA9010.8 | 21,052.00 | 25,500.00 | 24,300.00 | 24,300.00 | ||||||
| Social Security | DA9030.8 | 14,578.00 | 18,600.00 | 19,400.00 | 19,400.00 | ||||||
| Worker's Comp | DA9040.8 | 1,188.00 | 1,500.00 | 1,000.00 | 1,000.00 | ||||||
| Disability | DA9055.8 | 164.00 | 200.00 | 200.00 | 200.00 | ||||||
| Hospitalization | DA9060.8 | 39,726.00 | 44,800.00 | 61,000.00 | 61,000.00 | ||||||
| Other, uniforms | DA9080.8 | 5,702.00 | 5,400.00 | 6,400.00 | 6,400.00 | ||||||
| TOTAL | 82,410.00 | 96,000.00 | 112,300.00 | 112,300.00 | |||||||