City of Benton Harbor
FY 2008/2009 Proposed Budget
Department of Public Works
Routine & Winter Maintenance Expenditure Detail
LOCAL STREETS
Routine and Winter Maintenance
		ADOPTED	ACTUAL	ADOPTED	PROPOSED	MANAGER
		FY 06/07	FY 06/07	FY 07/08	FY 08/09	REQUEST FY 08/09
Personal Services
	Salaries	0.00	0.00	0.00	0.00	209,275.00
	Overtime	0.00	0.00	0.00	0.00	0.00
	Longevity	0.00	0.00	0.00	0.00	0.00
	FICA	0.00	0.00	0.00	0.00	15,283.62
	Dental	0.00	0.00	0.00	0.00	2,000.00
	Medical	0.00	0.00	0.00	0.00	20,000.00
	Life	0.00	0.00	0.00	0.00	500.00
	Unemployment	0.00	0.00	0.00	0.00	2,000.00
	Pension	0.00	0.00	0.00	0.00	25,883.83
	Workmen's Comp	0.00	0.00	0.00	0.00	8,650.32
	Sick & Accident	0.00	0.00	0.00	0.00	1,263.00
	Total	0.00	0.00	0.00	0.00	284,855.77
Material and Supplies
	Office Supplies	0.00	0.00	0.00	0.00	200.00
	Operating Supplies	0.00	0.00	0.00	0.00	29,500.00
	Gasoline	0.00	0.00	0.00	0.00	22,500.00
	Repair & Maintenance Supplies	0.00	0.00	0.00	0.00	15,000.00
	Total	0.00	0.00	0.00	0.00	67,200.00
Contractual and Other
	Professional Services	0.00	0.00	0.00	0.00	8,000.00
	Communication	0.00	0.00	0.00	0.00	1,000.00
	Repairs & Maintenance	0.00	0.00	0.00	0.00	18,000.00
	Rentals	0.00	0.00	0.00	0.00	5,000.00
	Total	0.00	0.00	0.00	0.00	32,000.00
	Total Expenditure	0.00	0.00	0.00	0.00	384,055.77