Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXAS2007 2008 2009Actual Budget BudgetRoad & Bridge Fund Expenditure Summary Expenditures Expenditures Expenditures010 - 0102 Planning & Physical Development 470,400 539,833 593,824010 - 0115 County Engineering Department 543,132 728,059 768,942010 - 2202 911 Addressing & GIS 51,117 23,289 23,289010 - 7001 Budget & Records General 712,391 539,970 559,705010 - 7002 Road Maintenance General 3,675,699 3,979,646 4,380,190010 - 9501 Other Sources & Uses 365,000 365,000Total Road & Bridge Fund Expenditures 5,452,739 6,175,797 6,690,950Page 120
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASPlanning & Physical DevelopmentDepartment 0102Rhonda TiffenUnder the auspices of the Commissioners Court, the Planning and PhysicalDevelopment Department provides regulatory enforcement of all subdivisions orre-subdivisions of real property; requests for utility connections to ensure compliancewith state laws and county regulations; coordinates the implementation of thecounty's 9-1-1 addressing project; geographic information system and relatedmapping; assists in identifying, acquiring and providing project management forgrants/loans for water and wastewater rural communities; drainage facilities forthe county's colonias; and city, state, and federal agencies. The director serves atthe discretion of the Commissioners Court.2007 2008 2009Road & Bridge Fund Actual Budget Budget010 - 0102 Expenditures Expenditures Expenditures5001 Payroll Cost 345,130 386,376 427,8315005 Part Time 1,095 1,0955301 Fica County Share 24,901 29,642 32,8135303 Retirement County Share 28,977 34,059 37,7035304 Health Life Insurance 33,861 38,071 42,8305305 Worker Compensation 2,313 2,596 2,8745306 Unemployment Tax 3,984 6,394 7,078Total Personnel Expense 439,166 498,233 552,2245601 Administrative Travel 3,250 4,900 4,9506001 Office Supplies 1,492 1,500 1,5006005 Postage & Courier Service 750 750 5006007 Dues & Memberships 275 500 5006010 Books & Subscriptions 400 500 5006014 Equipment Rental 3,798 4,500 4,5006204 Fuel & Lubricants 1,937 4,000 5,0006205 Materials & Supplies 2,987 3,000 3,0006222 GIS Mapping 6,714 7,700 7,7006223 GIS Mapping Materials 2,427 2,500 2,3006224 Minor Tools & Apparatus 399 750 7506402 Repairs & Maint Equipment 5,320 8,000 8,4006403 Repairs & Maint Vehicles 1,485 3,000 2,000Total Operating Expense 31,234 41,600 41,600Total Departmental Expense 470,400 539,833 593,824Total Personnel Budgeted 8 9 9Page 121
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Other Funds - Webb County

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