Budget and Spending Fiscal Year 2017

Budget - Dept 3630 - Road and Bridge Precinct 3    
     
001-25-58-3630-501000 Supplies  $             20,000
001-25-58-3630-505130 Road Construction Materials/Equipment/Labor            1,666,961
001-25-58-3630-530100 Motor Vehicle Operating (FOG)               150,000
001-25-58-3630-530102 Tires, Tubes and Batteries                 25,000
001-25-58-3630-601100 Telephone & Computer Lines                   4,000
001-25-58-3630-601111 Other Services and Charges                 15,000
001-25-58-3630-606000 Repair and Maintenance                 60,000
001-25-58-3630-610101 Travel Reimb - Off and Emp                   6,000
001-25-58-3630-611000 Utilities                   6,000
001-25-58-3630-619102 Professional Development                   3,000
001-25-58-3630-701000 Capital Outlay               300,000
001-25-58-3630-999999 Contingencies               250,000
Total Operating    $        2,518,462
 McPUP Program                   63,309
Total Department Expenditures    $        2,581,771