Annual Budget - Burnet County

32 -R & B, PCT #2
R & B PCT #2
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
32-612-100 LABOR 212,290 215,119 216,536 230,660 244,687
32-612-110 LONGEVITY PAY 750 1,500 2,250 2,400 2,550
32-612-199 OVERTIME 160 315 603 1,800 1,800
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 213,200 216,934 219,390 234,860 249,037
SUPPLIES
32-612-330 OPERATING SUPPLIES 201,609 193,493 220,296 254,897 254,897
32-612-331 GASOLINE/DIESEL/OIL/ETC 43,802 40,227 48,592 48,600 48,600
32-612-332 TIRES/TUBES/BATTERIES 9,874 5,774 7,173 6,500 6,500
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 255,285 239,494 276,060 309,997 309,997
OTHER CHARGES & SERVICES
32-612-401 PROFESSIONAL SERVICES 1,032 0 0 0 0
32-612-420 TELEPHONE 2,362 2,643 2,683 2,800 2,800
32-612-425 TRAVEL 3,108 2,209 1,861 3,000 3,000
32-612-437 UTILITIES 3,100 3,849 5,059 3,800 3,800
32-612-451 VEHICLE/EQUIP REPAIR&MAINT 17,290 37,903 25,745 32,000 32,000
32-612-452 GENERAL REPAIR & MAINTENANCE 1,599 216 412 2,000 2,000
32-612-461 EQUIPMENT RENTAL 33 483 2,335 500 500
32-612-464 RADIO SERVICE (900MHZ SYSTEM) 299 50 0 0 0
32-612-482 UNIFORMS 7,770 3,394 1,802 1,800 1,800
32-612-492 CONTRACT LABOR 0 67,043 35,400 35,000 35,000
32-612-499 MISCELLANEOUS 309 867 524 1,500 1,500
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 36,903 118,656 75,823 82,400 82,400
CAPITAL OUTLAY
32-612-550 IMPROVEMENTS OTHER THAN BLDGS 0 0 13,576 18,000 18,000
32-612-571 ROAD EQUIP (CAPITALIZED) 53,663 146,826 0 0 0
32-612-575 MACHINERY AND EQUIPMENT 3,496 13,790 835 0 0
32-612-576 MACHINERY/EQUIP (CAPITALIZED) 0 5,031 24,445 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 57,159 165,647 38,856 18,000 18,000
DEBT SERVICE
32-612-630 PRINCIPAL 63,707 22,635 26,549 36,060 36,060
32-612-670 INTEREST 2,088 131 1,427 1,250 1,250
___________ ___________ ___________ ___________ ___________
TOTAL DEBT SERVICE 65,795 22,766 27,976 37,310 37,310
_____________________________________________________________________________________________________________________________
TOTAL R & B PCT #2 628,341 763,497 638,105 682,567 696,744
TOTAL EXPENDITURES 628,341 763,497 638,105 682,567 696,744
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