Road & Bridge

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$165,737$85,78152%   
457 Plan Matching Expense$400$28070%   
Advertising and Legal Publications Services$2,000$23012%   
Airport land lease$149,664     
Books and periodicals$100     
Business Trips & Meetings$1,000     
Call-in wage expense$40,000$56,561141%   
Clothing & Uniforms$16,100$2,35515%   
Employee Tuition and Training$11,000$3854%   
Fleet Charges MP Fee-Heavy Veh/Equip$2,410,206$877,01336%   
Fleet Charges MP Fee-light Veh/Equip$120,282$55,96147%   
Fleet Charges MP Heavy Fuel Services$195,823$94,79248%   
Fleet Charges MP Light Fuel Services$46,709$18,70640%   
Food$4,500$1,55134%   
Fuel and lubricants$15,000$3,97326%   
Health insurance prem-Employer $442,824$221,41250%   
Interdepartmental Charges General   $10,000  
Interdepartmental Postage$50     
Janitorial supplies$320$6922%   
Lab/medical supplies$500$22745%   
Land Lease/Parking - Misc Exp$15,000$13,87392%   
Life/AD&D Insurance/LTD$10,680$3,06129%   
Machinery & equip General$500,000$447,36589%   
Maintenance Contracts$116,919$610%   
Medical/dental/vet svcs$6,720$77512%   
Medicare$32,492$15,81449%   
Memberships and Dues$1,810$1,804100%   
Mineral leasing & severance Non Project   $4,000  
Office supplies $800$51164%   
Operating supplies$181,330$30,88417%   
Other Purchased Services$60,000$34,89058%   
Printing/duplicating supplies$160     
R & B Fees Contract Mtc Svc   $72,920$19,85227%
R & B Intergov HUTF   $2,925,761$935,69932%
Rental Expense - Machinery & Equipment General$75,000$23,18131%   
Road and Bridge services Guardrail, repl, upgrades$15,000     
Road constr-chip seal General$400,000     
Road constr/overlay General$1,800,000$186,87310%   
Road maintenance supplies Gravel$470,000$192,53441%   
Road maintenance supplies Magnesium chloride$652,500$248,01338%   
Road maintenance supplies Misc$332,000$90,66527%   
Small tools$76,300$41,97755%   
Social Security taxes$138,436$67,62049%   
Sympathy / condolences$100     
Telephone services Misc$3,400$79523%   
Wages-overtime$75,000$35,38047%   
Wages-regular$2,101,618$1,015,94248%   
Wages-temporary$24,184     
Workers' compensation$65,179$62,46296%   
Total:$10,776,843$3,933,77637%$3,012,681$955,55032%