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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
409	BUILDING MAINTENANCE
	100-Personal Services	61,040	24,990	61,040	63,330
	260-Minor Equipment	400	180	400	4,400
	360-Utilities	94,050	34,169	75,932	82,650
	374-Repairs & Maintenance	70,140	25,516	63,035	65,800
	480-Miscellaneous	3,000	1,909	2,500	3,000
	TOTAL BUILDING
	MAINTENANCE	228,630	86,763	202,907	219,180
426	RECYCLING
	100-Personal Services	48,780	21,937	48,780	50,610
	200-Parts & Supplies	10,300	1,501	10,300	10,300
	232-Diesel & Gasoline Fuel	10,000	0	10,000	11,700
	260-Minor Equipment	0	0	0	0
	480-Miscellaneous	2,000	215	2,000	2,000
	TOTAL RECYCLING	71,080	23,653	71,080	74,610
427	LEAF COLLECTION
	100-Personal Services	71,210	22,110	61,210	73,881
	200-Parts and Supplies	16,000	3,870	16,000	16,960
	232-Veh. Diesel & Gasoline	12,000	0	12,000	13,000
	305-Outside Labor	131,000	20,059	126,000	129,000
	480-Miscellaneous	300	0	425	550
	700-Capital Purchases	52,840	0	0	60,000
	TOTAL LEAF
	COLLECTION	283,350	46,038	215,635	293,391
430	HIGHWAY MAINTENANCE
	100-Personal Services	441,020	163,485	427,539	449,084
	150-Benefits	30,687	7,710	30,427	30,827
	200-Parts and Supplies	22,500	12,769	22,500	25,800
	210-Office/Administration	10,400	3,678	10,304	11,050
	232-Veh-Diesel & Gasoline	78,000	29,367	52,535	70,086
	245-Materials	49,000	17,938	49,000	53,900
	246-Road Signs	11,000	5,993	12,250	15,000
	251-Veh-Parts & Supplies	50,600	24,949	50,600	53,100
	252-Tires	10,000	1,254	10,000	10,000
	253-Veh-Licenses & Tags	105	50	100	105
	260-Minor Equipment	16,800	2,216	14,704	17,800
	300-Contracted Services	33,400	5,809	28,500	34,900
	305-Outside Labor	3,000	0	0	0
	306-Veh-Outside Repairs	11,200	2,123	11,120	11,200
	374-Repairs & Maintenance	11,600	6,001	9,280	11,900
	TOTAL HIGHWAY
	MAINTENANCE	779,312	283,342	728,859	794,752
	(Continued)