| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - PUBLIC WORKS - GENERAL ROAD OPERATIONS 400 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL, REGULAR | ######## | 432,146.00 | 449,195.00 | 17,049.00 | |
| PAYROLL, OVERTIME | ######## | 57,041.00 | 58,900.00 | 1,859.00 | |
| TELEPHONE | 900.00 | 900.00 | 900.00 | - | |
| RADIO MAINTENANCE | 1,000.00 | 1,000.00 | 1,000.00 | - | |
| VEHICLE MAINTENANCE | ######## | 45,250.00 | 47,250.00 | 2,000.00 | |
| EDUCATION AND TRAINING | 2,300.00 | 2,300.00 | 2,300.00 | - | |
| ENGINEERING | 5,700.00 | 5,700.00 | 5,700.00 | - | |
| EQUIPMENT RENTAL | 7,000.00 | 7,000.00 | 7,000.00 | - | |
| OFFICE SUPPLIES | 950.00 | 950.00 | 950.00 | - | |
| UNIFORM SUPPLIES | 6,320.00 | 6,320.00 | 6,320.00 | - | |
| MOTOR FUELS | ######## | 54,000.00 | 54,000.00 | - | |
| TIRES | 5,500.00 | 5,500.00 | 8,000.00 | 2,500.00 | |
| MECHANIC TOOLS | 1,000.00 | 1,000.00 | 1,000.00 | - | |
| MINOR TOOLS | 5,000.00 | 5,000.00 | 5,000.00 | - | |
| SIGNS | 5,000.00 | 5,000.00 | 5,000.00 | - | |
| PAINT | 800.00 | 800.00 | 800.00 | - | |
| STREET MARKINGS | ######## | 16,380.00 | 16,380.00 | - | |
| TOTALS | ######## | $ 646,287.00 | $ 669,695.00 | $ 23,408.00 | |