- Home
- Government
- Departments A-E
- Commissioners' Court
- Precinct 3
- Budgets and Spending
- BUDGET AND SPENDING REQUEST FOR 2021
BUDGET AND SPENDING REQUEST FOR 2021
Posted pursuant to statute by July 28th, 2020 and to be adopted after public hearing on August 28, 2020. Commissioner Jones and his administration have work diligently to keep spending stable and not require a tax increase during the hardships of the Covid-19 pandemic. Precinct 3 has 235.98 miles of roadway to maintain; 14 crew members and 1 administrator. We are proud of our ability to do more with less and serve our constituents by keeping spending low and steady.
Proposed Budget - FY 2021
001-25-58-3630-411110 Elected Officials $50,678
001-25-58-3630-411200 Full-Time Employees $763,888
001-25-58-3630-411270 Incentive Pay 1
001-25-58-3630-411535 Paid Time Off 1
001-25-58-3630-411970 Longevity Pay $3,706
001-25-58-3630-412111 FICA Taxes $50,733
001-25-58-3630-412112 Medicare Taxes $11,865
001-25-58-3630-412211 Retirement $112,185
001-25-58-3630-412311 Group Life Insurance Premiums $186
001-25-58-3630-412351 Group Health Insurance Premiums $104,734
Total Salaries and Benefits $1,097,977
001-25-58-3630-501000 Supplies $20,000
001-25-58-3630-502000 Furniture and Equipment $13,000
001-25-58-3630-505130 Road Construction Materials $820,000
001-25-58-3630-530100 Motor Vehicle Operating (FOG) $140,000
001-25-58-3630-530102 Tires, Tubes and Batteries $15,000
001-25-58-3630-601100 Telephone & Computer Lines $4,500
001-25-58-3630-601111 Other Services and Charges $18,000
001-25-58-3630-601500 Special Projects/Drainage 1 (Funds will be transferred from Contingency when projects arise)
001-25-58-3630-602111 Professional Services 1
001-25-58-3630-602112 Technical Services 1
001-25-58-3630-606000 Repair and Maintenance $50,000
001-25-58-3630-609102 Equipment Rentals $40,000
001-25-58-3630-610101 Travel Reimb - Off and Emp $4,500
001-25-58-3630-611000 Utilities $6,000
001-25-58-3630-619102 Professional Development $4,500
001-25-58-3630-701000 Capital Outlay $300,000 (to purchase chip sealer and McPup work van)
001-25-58-3630-999999 Contingencies 250,000 250,000
Total Operating $1,685,503
Total Department Expenditures $2,783,480