Public Works - Street & Sanitation Department Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$                 401,490.00
	1	PT Public Works Director (32 Hrs Wk)	$                    32,448.00
	2	Street Department Worker	$                    36,608.00
	3	Street Department Worker	$                    35,360.00
	4	Street Department Worker	$                    31,200.00
	5	Street Department Worker	$                    27,040.00
	6	Street Department Worker	$                    27,040.00
	7	Street Department Worker	$                    27,040.00
	8	Street Department Worker	$                    27,040.00
	9	Street Department Worker	$                    22,880.00
	10	Street Department Worker	$                    22,880.00
	11	Social Security & Medicare	$                    22,149.00
	12	Retirement Matching	$                    18,510.00
	13	Health Insurance	$                    68,400.00
	14	Unemployment	$                      2,895.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$                 370,000.00
	1	Garbage Collection	$                 210,000.00
	2	Operating Supplies	$                    25,000.00
	3	Vehicle Expenses	$                    35,000.00
	4	Street Light Bills	$                    65,000.00
	5	Insurance - Casualty	$                    25,000.00
	4	Insurance - Workmens Compensation	$                    10,000.00
No/Item		Category/Description	Proposed Budget
C		Summary of Street & Sanitation Budget	$                 771,490.00
	1	Total Personnel Costs	$                 401,490.00
	2	Total Operating Costs	$                 370,000.00