Page 75 - 2019 Budget Detail.xlsx

001-16 STREETS
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

001-53060-16-00 MEMBERSHIP & PROF. DUES $ - $ - $ 400 $ 400 0.0%
1 Texas Public Works Assoc 100
2 American Public Works Assoc 120
3 Texas Department of Agriculture 50
4 TCEQ MS4 100
5 Other 30
TX. PUBLIC WORKS ASSOC: $100; AMERICAN PUBLIC WORKS ASSOC: $120; TX DEPT
OF AGRICULTURE: $50; TCEQ MS4: $100;
001-53070-16-00 SUBSCRIPTIONS & PUBLICATIONS 125 96 100 100 0.0%

1 FWST subscription 100

001-53080-16-00 TRAVEL & TRAINING 333 679 1,200 1,200 0.0%
1 TCEQ License classes 700
2 TCEQ Exam Fees 200
3 Annual CEU classes 300
TCEQ License classes: $700 (2 per yr. @ $350 ea.) TCEQ Exam fees: $220 (2 per
yr. @ 110 ea.;Annual CEU classes: $300 (as needed for TCEQ license compliance)

OTHER OPERATING $ 458 $ 775 $ 1,700 $ 1,700 0.0%
001-56100-16-00 VEHICLES & HEAVY EQUIP $ - $ 29,126 $ 33,200 $ - -100.0%

001-56118-16-00 STREET RECONSTRUCTION - - 160,000 - -100.0%

CAPITAL $ - $ 29,126 $ 193,200 $ - -100.0%
TOTAL 16 STREET DEPARTMENT $ 254,130 $ 202,889 $ 395,559 $ 225,846 -42.9%

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