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2007 PUBLIC WORKS DAY BUDGET
<br />Item
<br />EXPENSES
<br />quantity 2002 actual 2003 actual 2004 actual 2005 actual 2006 actual 2007 Budget 2007 actual
<br />Premiums
<br />buttons
<br />coloring books
<br />bags (+ shipping)
<br />Erasers
<br />Construction hats'
<br />Stickers
<br />Rulers
<br />pencils
<br />2000 $471.79
<br />$660.03
<br />$248.59
<br />$207.99 moo
<br />$0.00
<br />1,000
<br />$0.00
<br />$110.80
<br />$0.00
<br />$285.00 $339.61
<br />1500 $687.46
<br />$729.30
<br />$1,023.17
<br />$4,248.52 $5,222.68
<br />$4,620.00 $4,800.88
<br />1500
<br />$482.16
<br />$109.00 $0.00
<br />$0.00
<br />newspaper ads
<br />2x5, twice
<br />$715.20
<br />$585.77
<br />(see note 1)
<br />radio
<br />10 spots
<br />$418.63
<br />$0.00
<br />Subtotal '
<br />N OW, - r .. ,.... q
<br />���� 5Lt,6a94
<br />. S`ri
<br />Food
<br />$812.00
<br />$0.00
<br />$875.00 $1,008.00
<br />1500 $323.05
<br />$243.45
<br />$336.50
<br />$307.76
<br />$525.00 $538.35
<br />Promotion
<br />from divisions
<br />postage
<br />$110.80
<br />$371.39 $220.03 $356.83 $284.87
<br />$285.00 $339.61
<br />Printing (incl 600 tour books)
<br />$600.00
<br />$106.61 $151.05 $74.32 $71.83
<br />$100.00 $169.33
<br />posters
<br />$3,158.38
<br />$3,205.52
<br />$109.00 $0.00
<br />$147.00
<br />newspaper ads
<br />2x5, twice
<br />$715.20
<br />$0.00 $327.70 $0.00
<br />radio
<br />10 spots
<br />$0.00 $0.00
<br />2007!
<br />Subtotal '
<br />N OW, - r .. ,.... q
<br />���� 5Lt,6a94
<br />. S`ri
<br />Food
<br />$159.45
<br />$200.00
<br />$375.00
<br />$465.84
<br />EE lunch
<br />$1,809.26
<br />$1,950.93 $1,728.75 $1,642.66 $2,096.88
<br />$2,500.00 $2,706.55
<br />Fruitios, julee boxes
<br />` e a
<br />73
<br />�`,�/�
<br />� a 1,v �� �
<br />$636.82
<br />}
<br />$1,000.00
<br />z
<br />u ;.
<br />subtotal
<br />-:' ,,.
<br />,�y`�wN�/:,,`�
<br />., •,,;.
<br />;
<br />,) .!i � 4r n,. ,,,
<br />$1,900.00
<br />$3,396.75
<br />POs
<br />�a�
<br />'4471�,"K'.�
<br />$678.27
<br />� �j��L �S`..
<br />Misc
<br />$1,400.00
<br />$2,220.51
<br />«
<br />:,.,„
<br />-,,. .: „,,
<br />..�.
<br />canopies
<br />7
<br />$700.00
<br />$700.00 $700.00 $900.00 $900.00
<br />$900.00 $900.00
<br />liability insurance
<br />2000
<br />$175.00
<br />$175.00 $0.00
<br />$2,083.34
<br />overall displays
<br />$102.40
<br />$69.00 $0.00
<br />signs
<br />$842.00 $126.00 $0.00
<br />debrief lunch
<br />$85.86 $60.00 $81.50
<br />$85.00 $45.00
<br />Alfonzo dancing cop
<br />$175.00 $175.00 (see note 3)
<br />Misc
<br />$52.75 $39.36 $190.00
<br />$200.00 $365.00
<br />subtotal,, "
<br />$T . �ft
<br />a
<br />S <
<br />from divisions
<br />$5,000.00
<br />$5,950.00
<br />$10,553.88
<br />from 8920
<br />$3,350.02
<br />$3,450.00
<br />$3,158.38
<br />$3,205.52
<br />$465.84
<br />net balance
<br />$2,902.22
<br />$3,986.35
<br />D
<br />2003 a#a Q{rait ?44, 5a �AQG$s71
<br />2007!
<br />PWA
<br />see 8920
<br />$2,850.00
<br />$159.45
<br />$200.00
<br />$375.00
<br />$465.84
<br />PW Air
<br />$502.55
<br />$231.33
<br />$279.04
<br />$350.00
<br />$450.00
<br />$698.76
<br />PWE
<br />$502.55
<br />$636.82
<br />$797.27
<br />$1,000.00
<br />$1,175.00
<br />$2,154.51
<br />PWM
<br />$502.55
<br />$918.30
<br />$1,435.09
<br />$1,800.00
<br />$1,900.00
<br />$3,396.75
<br />POs
<br />$502.55
<br />$678.27
<br />$956.72
<br />$1,200.00
<br />$1,400.00
<br />$2,220.51
<br />PWT
<br />$502.55
<br />$247.37
<br />PWW
<br />$502.55
<br />$630.80
<br />$358.77
<br />$450.00
<br />$650.00
<br />$2,083.34
<br />Jiff
<br />Note 1: Construction hats and stickers are paid for by PWM
<br />Note 2: Employee lunch includes donuts, muffins, coffee, pop, and lunch food (see sheet 2) final
<br />Note 3: PWM - Traffic agreed to pay Alfonso as a division cost in 2006 615107
<br />Note 4: Misc 2007 included video service by Metro TV & $235 for hand washing stations
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