headcount:					2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2007-2008	2008-2009	Proposed	2008-2009	2008-2009	2009-2010	2009-2010	Alternative	Alternative	Notes From
full-time			7		Actual	Actual	Actual	Actual	Annualized	Annualized	Requested	Change	Actual	Annualized	Initial	FINAL	Impact	Impact	Department
part-time			0							Plus Inflation	Budget		Thru 5/14/09	/228*365	Proposed	APPROVED	1% reduction to	Headcount	Head
									261/366*105+"I"						Budget	BUDGET	salaries	Reduction
	Ordinary Income/Expense
			Income											-
100	480	4910		MISC INCOME	12,510	78	473	0					0	0	0	0
100	480	4701		FEMA STREET MATCH	0			34,352					0	0	0	0
100	480	4920		DRAINAGE PIPE REVENUE	0	6,459	5,446	8,995					4,063	6,504	6,500	6,500
			Total Income		12,510	6,537	5,919	43,347					4,063	6,504	6,500	6,500
			Expense
100	580	5001		STREET/PARKS MANAGER	36,941	38,793	43,277	43,337					30,751	47,258	47,258	48,203	#REF!
100	580	5002		EQUIPMENT OP 1	24,368	5,958	3,166	6,355					16,264	30,534	30,534	31,145	#REF!	0
100	580	5003		LT EQUIP OP/LABORER	24,202	26,228	24,754	2,373					7,750	30,534	30,534	31,145	#REF!	31,145
100	580	5004		MECHANIC/LT EQUIP OP	17,168	5,358	17,204	21,634					19,336	30,534	30,534	31,145	#REF!
100	580	5005		STREET CREW LEADER	13,589	8,959	18,803	40,067					22,974	35,298	35,298	36,004	#REF!
				LT EQUIP OP/LABORER												-			Joe agreed to leave unfilled for 2009-2010
100	580	5006		LT EQUIPMENT OP/LABORER	12,587	18,836	21,170	14,120					20,232	30,534	30,534	31,145	#REF!
100	580	5007		SR LT EQUIP OP	0	0	0	22,953					18,029	35,298	35,298	36,004	#REF!
100	580	5010		OVERTIME	3,403	1,312	3,415	3,277					769	1,231	1,500	1,530	#REF!
100	580	5015		PAYROLL TAX-STREET	10,577	10,355	12,842	12,633					10,151	16,251	18,474	18,843	#REF!	3,203
100	580	5017		RETIREMENT-STREET	4,234	-350	12,842	5,682					3,029	4,849	6,230	6,355	#REF!	1,080
100	580	5018		HEALTH INS/DENTAL STREET	17,152	19,470	19,705	26,718					21,338	34,160	38,928	38,928		6,618
100	580	5020		WORKERS COMP-STREET	15,887	18,430	10,382	13,897					8,333	13,340	13,500	13,500		2,295
100	580	5201		EMPLOYEE PHYSICALS-STREET	309	325	390	325					0	0	200	200
100	580	5225		PROPERTY & LIAB-STREET	2,756	2,849	2,700	2,752					6,974	11,164	11,300	11,300
100	580	5335		POSTAGE-STREET	145	74	123	85					96	153	175	175
100	580	5350		FUEL-STREET	10,579	7,320	10,533	21,800					5,811	9,303	9,350	10,000
100	580	5370		OFFICE SUPPLIES	409	248	350	431					373	596	600	600
100	580	5383		BARRICADES, SIGNS	782	1,624	6,561	3,960					1,549	2,480	2,500	5,000
100	580	5392		UNIFORMS-STREET	1,540	957	2,111	2,325					1,411	2,259	2,450	2,450
100	580	5393		SAFETY EQUIPMENT	1,057	0	317	247					159	254	275	1,500
100	580	5397		WELDING SUPPLIES	87	158	105	281					196	313	350	500
100	580	5399		MATERIALS & SUPPLIES	1,734	18,127	3,796	6,839					11,527	18,454	18,500	18,500
100	580	5405		TELEPHONE EXPENSE-CELL	2,372	1,923	2,269	2,890					1,015	1,625	1,700	1,363
				TELEPHONE EXPENSE-LAND LINE												337
100	580	5404		ELECTRIC EXPENSE-STREET	1,337	1,428	1,847	2,091					1,032	1,652	1,700	1,730
100	580	5460		TRAINING/STREET	0	0	60	0					104	166	175	175
100	580	5465		EQUIPMENT REPAIR/STREET	9,562	13,492	16,132	10,391					11,748	18,808	18,900	18,900
100	580	5467		EQUIPMENT RENTAL-STREET	0	88	319	207					69	110	150	150
100	580	5468		BUILDING REPAIR	0	0	86	228					143	230	250	250
100	580	5588		FEMA STREET REPAIRS	0	0	0	9,109					5,850	9,365	-	-
100	580	5630		TOOLS	150	74	37	654					0	0	500	1,000
100	580	5631		DRAINAGE PIPES	1,484	0	14,686	9,934					4,836	7,742	8,900	8,900
100	580	5720		STREET PAVING	18,520	26,829	25,560	15,549					10,242	16,397	20,000	20,000
100	580	5724		STREET WORK EQUIPMENT	0	0	0	4,767					50	80	150	150
100	580	5725		EQUIP PURCHASE	0	0	0	53,338					9,637	15,427	5,559	5,559
				PAYMENT ON COMPACTOR											11,441	11,441
100	580			VEHICLE PURCHASE	0	0	17,777	0					0	0	-	-
				Total	195,989	190,071	293,318	361,248					251,779	426,401	433,748	444,127	#REF!	44,342
	Net  Income				-183,479	-183,534	-287,399	-317,902					-247,717	-419,898	-427,248	-437,627