Annual Budget - Burnet County

31 -R & B, PCT #1
R & B PCT #1
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
31-611-100 LABOR 194,042 197,158 216,004 219,374 236,675
31-611-110 LONGEVITY PAY 825 600 600 1,350 1,350
31-611-180 TEMPORARY 4,000 15,985 7,168 0 0
31-611-199 OVERTIME 393 445 546 2,000 2,000
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 199,261 214,187 224,318 222,724 240,025
SUPPLIES
31-611-310 OFFICE SUPPLIES 75 213 0 100 100
31-611-330 OPERATING SUPPLIES 191,683 157,507 169,101 225,000 225,000
31-611-331 GASOLINE/DIESEL/OIL/ETC 39,270 41,910 58,041 40,000 40,000
31-611-332 TIRES/TUBES/BATTERIES 6,542 7,660 5,527 4,000 4,000
31-611-371 RSV ANCIENT OAKS 0 0 6,802 0 0
31-611-376 RSV C-CRK VILL: CAMPWAY/OAKLN 2,826 0 0 0 0
31-611-379 RSV - VALLEY VIEW POA 0 0 2,558 0 0
31-611-382 RSV - CIRCLE DR (CIRCLE B SUB) 8,350 0 0 0 0
31-611-383 RSV -SHERWOOD SHORES III 25,200 0 0 0 0
31-611-384 RSV-OAK FOREST SECTION 1 0 4,750 0 0 0
31-611-385 RSV-SHOALS PARKWAY/VALLEY OAKS 0 6,010 1,490 0 0
31-611-386 RSV-COUNCIL CRK SO UN#1 0 489 2,911 0 0
31-611-387 RSV-S SILVER CRK-UN#3 0 0 5,500 0 0
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 273,946 218,538 251,929 269,100 269,100
OTHER CHARGES & SERVICES
31-611-401 PROFESSIONAL SERVICES 1,232 650 0 1,500 1,500
31-611-420 TELEPHONE 1,983 2,325 2,851 2,500 2,500
31-611-425 TRAVEL 5,143 2,136 3,154 1,500 1,500
31-611-437 UTILITIES 3,789 4,500 4,740 4,600 4,600
31-611-451 REPAIR & MAINTENANCE 22,093 19,565 21,717 15,000 15,000
31-611-461 EQUIPMENT RENTAL 0 158 730 0 0
31-611-464 RADIO SERVICE (900MHZ SYSTEM) 299 299 50 200 200
31-611-482 UNIFORMS 7,105 2,185 1,896 2,500 2,500
31-611-492 CONTRACT LABOR 6,820 9,089 0 0 0
31-611-499 MISCELLANEOUS 2,268 824 461 500 500
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 50,733 41,731 35,601 28,300 28,300
CAPITAL OUTLAY
31-611-570 ROAD EQUIPMENT 9,000 0 0 0 0
31-611-571 ROAD EQUIP (CAPITALIZED) 49,882 56,638 75,000 0 0
31-611-575 MACHINERY AND EQUIPMENT 3,881 3,400 0 0 0
31-611-576 MACHINERY/EQUIP (CAPITALIZED) 0 0 16,738 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 62,763 60,038 91,738 0 0
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