Budget and Spending Fiscal Year 2020

Budget - Dept 3630 - Road and Bridge Precinct 3 Fiscal Year 2019


2019 APPROVED BUDGET2020 PRELIMINARY REQUESTS
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



TOTAL PCT 3 BUDGET
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

67,398

$2,634,624







20,000

1,946,684


140,000


15,000

4,500

18,000

50,000

4,500

6,000

4,500

300,000

250,000

67,398

$2,759,187 PROPOSED