Annual Budget - Burnet County

10 -GENERAL
MAINTENANCE DEPT
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-510-104 MAINT TECHNICIAN 0 0 0 25,522 58,580
10-510-107 PART-TIME 0 4,888 16,708 17,822 0
10-510-110 LONGEVITY PAY 600 600 0 0 0
10-510-113 SUPERVISOR 0 0 0 43,701 0
10-510-140 MAINT SUPERVISOR 27,790 39,737 43,348 0 46,289
10-510-141 MAINT TECH 46,636 27,397 25,510 0 0
10-510-143 COURIER 23,774 24,482 0 0 0
10-510-199 OVERTIME 475 3,495 1,724 2,351 2,350
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 99,276 100,598 87,291 89,396 107,219
SUPPLIES
10-510-330 OPERATING SUPPLIES 10,041 4,478 10,292 13,200 13,200
10-510-331 GASOLINE/OIL/DIESEL 3,081 3,105 4,656 4,000 4,500
10-510-340 ELECTRICAL SUPPLIES 6,213 4,172 12,108 12,000 10,000
10-510-341 HVAC SUPPLIES 7,814 303 3,854 10,000 10,000
10-510-342 PLUMBING SUPPLIES 1,065 641 1,351 3,000 3,000
10-510-343 JANITORIAL SUPPLIES 2,778 7,327 8,081 5,150 5,000
10-510-344 YARD SUPPLIES 2,061 149 2,091 2,000 1,500
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 33,053 20,176 42,434 49,350 47,200
OTHER CHARGES & SERVICES
10-510-407 PEST CONTROL 1,887 2,740 2,019 5,000 3,000
10-510-420 TELEPHONE 2,016 1,860 1,887 2,700 2,700
10-510-427 CONF/DUES/TRAINING 1,134 25 310 800 500
10-510-437 UTILITIES - LEC 0 86,259 52,664 50,000 55,000
10-510-438 B ANNEX-ELEC/GAS (1701 E POLK) 47,211 48,600 45,817 50,000 45,000
10-510-439 B ANX-WTR/SWR/GB (1701 E POLK) 5,614 4,673 6,632 6,000 4,000
10-510-440 COURTHOUSE ELEC/GAS 36,164 32,930 33,310 40,000 35,000
10-510-441 COURTHOUSE WATER/SEWER/GARBAGE 4,682 4,635 9,343 8,000 8,000
10-510-442 ANNEX ELEC/GAS (133 E JACKSON) 7,509 7,272 7,026 8,000 8,000
10-510-443 ANX WTR/SWR/GB (133 E JACKSON) 1,092 1,165 2,026 2,000 2,000
10-510-444 OLD JAIL ELECTRICITY/GAS 7,190 7,787 6,509 8,000 8,000
10-510-445 OLD JAIL WATER 1,190 1,539 1,753 2,000 2,000
10-510-446 MF ANNEX ELECTRICITY/GAS 15,015 12,386 11,870 15,000 13,000
10-510-447 MF ANNEX WATER/SEWER/GARBAGE 5,497 4,109 5,354 6,000 6,000
10-510-451 VEHICLE REPAIR & MAINTENANCE 2,863 2,716 3,041 2,500 1,500
10-510-452 REPAIR & MAINTENANCE 31,792 147,781 23,232 15,000 15,000
10-510-453 MAINTENANCE AGREEMENTS 23,651 47,577 61,499 31,020 31,020
10-510-456 TELE/INTERNET SVC PVDR 0 519 456 500 500
10-510-461 EQUIPMENT RENTAL 566 0 0 1,500 1,500
10-510-482 UNIFORMS 0 538 929 725 725
10-510-492 CONTRACT JANITORIAL CLEANING 129,949 148,248 83,988 85,000 85,000
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 325,020 563,358 359,665 339,745 327,445
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