Budget and Spending Fiscal Year 2018

Budget - Dept 3630 - Road and Bridge Precinct 3 Fiscal Year 2018




001-25-58-3630-501000

001-25-52-3630-505130


001-25-58-3630-530100

001-25-58-3630-530102

001-25-58-3630-601100

001-25-58-3630-601111

001-25-58-3630-606000

001-25-58-3630-610101

001-25-58-3630-611000

001-25-58-3630-619102

001-25-58-3630-701000

001-25-58-3630-999999


McPUP Program
Supplies

Road Construction Materials/Equipment/Labor

Motor Vehicle Operating (FOG)

Tires, Tubes, and Batteries

Telephone & Computer Lines

Other Services and Charges

Repairs and Maintenance

Travel Reimbursement

Utilities

Professional Development

Capital Outlay                        

Contingency

     20,000

1,670,660


   150,000

     20,000

       4,000

     16,300

     55,000

      4,000

      4,000

      3,000

  325,000

  250,000

$2,567,226

      67,398

$2,634,624









Budget - Dept 3630 - Road and Bridge Precinct 3  Fiscal Year 2017
     
    ALLOCATED  SPENT 
001-25-58-3630-501000 Supplies  $             20,000    20,137
001-25-58-3630-505130 Road Construction Materials/Equipment/Labor            1,666,961  1,648,457
001-25-58-3630-530100 Motor Vehicle Operating (FOG)               150,000  131,974
001-25-58-3630-530102 Tires, Tubes and Batteries                 25,000    23,260
001-25-58-3630-601100 Telephone & Computer Lines                   4,000      3,932
001-25-58-3630-601111 Other Services and Charges                 15,000    13,275
001-25-58-3630-606000 Repair and Maintenance                 60,000    59,835
001-25-58-3630-610101 Travel Reimb - Off and Emp                   6,000      4,856
001-25-58-3630-611000 Utilities                   6,000      4,315
001-25-58-3630-619102 Professional Development                   3,000      1,902
001-25-58-3630-701000 Capital Outlay               300,000  300,000
001-25-58-3630-999999 Contingencies               250,000  245,008
Total Operating    $        2,518,462  2,456,951
 McPUP Program                   63,309  
Total Department Expenditures      95.2%