MIME-Version: 1.0 Content-Location: file:///C:/C97324F4/09-10PublicWorksBUDGET.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" FY/2006-2007 PROPOSED BUDGET

FY/2009-2010 PROPOSED BUDGET

TOWN OF EXETER PUBLIC WORK= S

 =

SAND, SALT, GRAVEL            =             &nb= sp;     FY/2008-2009        &= nbsp;            &= nbsp;   FY/2009-2010

1. Processed Gravel&nb= sp;            =             &nb= sp;            =             &nb= sp; 12,500        &= nbsp;           &nbs= p;            &= nbsp;   12,500

2. Sand  &nb= sp;            =             &nb= sp;            =             &nb= sp;            =        20,000        &= nbsp;           &nbs= p;            &= nbsp;   20,000

3. Salt  &nb= sp;            =             &nb= sp;            =             &nb= sp;            =          23,080        &= nbsp;           &nbs= p;            &= nbsp;   33,135

4. Stone ¾ ½ ¼             =             &nb= sp;            =             &nb= sp;        10,000        &= nbsp;           &nbs= p;            &= nbsp;   10,000

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     62,500        &= nbsp;           &nbs= p;            &= nbsp;   75,635

ROAD MAINTENANCE & REPAIR

1. Hot & Cold Patch            &n= bsp;            = ;            &n= bsp;             22,100        &= nbsp;           &nbs= p;            =     22,100

2. Road Signs &nb= sp;            =             &nb= sp;            =                          2,500        &= nbsp;           &nbs= p;                  2,500

3. Traffic Control&nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;          750        &= nbsp;           &nbs= p;            &= nbsp;        750

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;             =     25,350      = ;               &= nbsp;               25,350

EQUIPMENT, TOOLS, RENTALS

1. Rentals  =             &nb= sp;            =             &nb= sp;            =             &nb= sp;     5,000         =         =                 &= nbsp;     5,000

2. Safety Equipment&nb= sp;            =             &nb= sp;            =                2,100            =             &nb= sp;              2,100

3. Tools  &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;        3,200         =                 =             <= u>  3,200

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     10,300        &= nbsp;           &nbs= p;            &= nbsp;   10,300

FUEL, OIL, LUBRICANTS

1. Fuel  &nb= sp;            =             &nb= sp;            =             &nb= sp;            =         25,000        &= nbsp;           &nbs= p;            &= nbsp;   25,000

2. Hyd-Motor Oil =             &nb= sp;            =             &nb= sp;            =        3,575         =                 =             <= span style=3D'mso-spacerun:yes'>  3,575

3. Grease  &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;         500        &= nbsp;           &nbs= p;            &= nbsp;        500

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     29,075        &= nbsp;           &nbs= p;            &= nbsp;   29,075

REPAIR & PARTS

1. General repairs on all Equipment            =             &nb= sp;   49,490              &= nbsp;                  =     49,490

 

MATERIAL &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;          

1. Pipe   &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;            = ;         6,500            =             &nb= sp;              6,500

2. Catch Basin Materials            &= nbsp;           &nbs= p;            &= nbsp;         4,100            =             &nb= sp;              4,100

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     10,600        &= nbsp;           &nbs= p;            &= nbsp;   10,600

GARAGE EXPENSES=             &nb= sp;            =         

1. Uniforms & Rags=             &nb= sp;            =             &nb= sp;            =     4,255            =             &nb= sp;              4,255

2. Supplies, APWA, Training           &nbs= p;            &= nbsp;              2,890         &= nbsp;              =          &= nbsp;    2,890

3. Alarms =3D Fire & Security             =             &nb= sp;            =     1,000            =             &nb= sp;              1,000

4. Internet & Communications             =             &nb= sp;           5,500            =              =         &= nbsp;    5,500

   &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     13,645        &= nbsp;           &nbs= p;            =     13,645

 

GARAGR MAINTENANCE            =             &nb= sp;            =             

1. Electrical Work&nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;      1,500            =             &nb= sp;              1,500

 

ENGINEERING/MISC. COSTS            =             &nb= sp;      

1. Misc. Projects = ;            &n= bsp;            = ;            &n= bsp;            = ;         6,150            =             &nb= sp;              6,150

   =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;            =             &nb= sp;  

TOTALS  &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;        $211,690.00     + 4.75 % =3D     $221,745.00