Annual Budget - Burnet County

10 -GENERAL
ENVIRONMENTAL SERVICES
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-666-107 PART TIME 0 0 5,540 3,016 44,302
10-666-110 LONGEVITY PAY 450 450 450 1,200 1,200
10-666-113 COORDINATOR 47,031 47,840 48,340 86,882 51,689
10-666-114 CLERK 21,078 37,501 35,389 0 0
10-666-199 OVERTIME 0 0 35 0 0
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 68,559 85,791 89,753 91,098 97,191
SUPPLIES
10-666-330 OPERATING SUPPLIES 958 1,090 228 1,575 1,575
10-666-331 GASOLINE/DIESEL 1,631 1,418 1,880 2,500 2,500
10-666-332 TIRES/TUBES/BATTERIES 0 0 0 500 1,000
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 2,589 2,508 2,108 4,575 5,075
OTHER CHARGES & SERVICES
10-666-400 CONTRACT SERVICES 4,000 491 263 0 500
10-666-401 PROFESSIONAL SERVICES 95 0 0 0 0
10-666-420 TELEPHONE 578 476 401 500 500
10-666-425 TRAVEL 210 0 0 300 300
10-666-427 CONFERENCE/DUES/TRAINING 240 358 569 1,000 1,000
10-666-451 VEHICLE REPAIR & MAINTENANCE 657 275 177 250 250
10-666-452 GENERAL REPAIR & MAINTENANCE 0 225 0 0 0
10-666-453 MAINTENANCE AGREEMENTS 0 1,137 1,250 1,250 1,250
10-666-454 SUPPORT/LICENSING FEES 993 3,900 3,900 3,900 3,900
10-666-491 TCRFC DUES 1,250 1,250 1,250 1,250 1,250
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 8,023 8,112 7,810 8,450 8,950
CAPITAL OUTLAY
10-666-571 ROAD EQUIPMENT(CAPITALIZED) 0 17,520 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 0 17,520 0 0 0
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TOTAL ENVIRONMENTAL SERVICES 79,171 113,931 99,672 104,123 111,216
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