Annual Budget - Burnet County

10 -GENERAL
CONSTABLE PCT #4
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-554-101 ELECTED OFFICIAL 33,946 34,632 34,632 35,319 37,412
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 33,946 34,632 34,632 35,319 37,412
SUPPLIES
10-554-330 OPERATING SUPPLIES 831 1,092 323 500 500
10-554-331 GASOLINE/OIL/ECT 2,028 2,217 2,754 2,700 2,700
10-554-332 TIRES/TUBES/BATTERIES 376 621 110 500 500
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 3,235 3,930 3,187 3,700 3,700
OTHER CHARGES & SERVICES
10-554-401 PROFESSIONAL SERVICES 0 119 119 119 120
10-554-420 TELEPHONE 597 116 2 250 100
10-554-425 TRAVEL 0 428 439 450 450
10-554-427 CONFERENCE/DUES 115 300 250 300 300
10-554-451 VEHICLE REPAIR & MAINT 699 373 1,602 1,000 1,000
10-554-456 TELE/INTERNET SVC PVDR 0 391 457 475 475
10-554-478 RESERVE FOR LEOSE TRAINING 450 1,029 0 0 0
10-554-482 UNIFORMS 275 794 610 300 300
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 2,137 3,550 3,479 2,894 2,745
CAPITAL OUTLAY
10-554-575 MACHINERY AND EQUIPMENT 799 5,150 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 799 5,150 0 0 0
DEBT SERVICE
10-554-630 PRINCIPAL 7,399 1,896 0 0 0
10-554-670 INTEREST 260 19 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL DEBT SERVICE 7,659 1,915 0 0 0
_____________________________________________________________________________________________________________________________
TOTAL CONSTABLE PCT #4 47,776 49,177 41,298 41,913 43,857
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