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