| COUNTY HIGHWAY | ||
| FUND 2010 COUNTY HIGHWAY | ||
| DEPT 2010 | ||
| ACCOUNT # NAME | 2004 | |
| 1001 SUPERVISOR | 43,497.00 | |
| 1002 ASSISTANT SUPERVISOR | 39,784.00 | |
| 1003 ROAD FOREMAN | 38,193.00 | |
| 1004 ROAD FOREMAN | 38,193.00 | |
| 1005 ROAD FOREMAN | 38,193.00 | |
| 1006 ASST CONSTRUCTION ENGINEER | 42,327.00 | |
| 1007 ADMINISTRATIVE ASSISTANT | 31,863.00 | |
| 1008 HIGHWAY ENGINEER | 67,898.00 | |
| 1020 TRUCK DRIVER | 32,559.00 | |
| 1021 TRUCK DRIVER | 32,559.00 | |
| 1022 TRUCK DRIVER | 32,559.00 | |
| 1023 TRUCK DRIVER | 32,559.00 | |
| 1024 TRUCK DRIVER | 32,559.00 | |
| 1025 TRUCK DRIVER | 32,559.00 | |
| 1026 TRUCK DRIVER | 32,559.00 | |
| 1027 TRUCK DRIVER | 32,559.00 | |
| 1028 TRUCK DRIVER | 32,559.00 | |
| 1029 TRUCK DRIVER | 32,559.00 | |
| 1030 EQUIPMENT OPERATOR | 33,161.00 | |
| 1031 EQUIPMENT OPERATOR | 33,161.00 | |
| 1032 EQUIPMENT OPERATOR | 33,161.00 | |
| 1033 EQUIPMENT OPERATOR | 33,161.00 | |
| 1034 EQUIPMENT OPERATOR | 33,161.00 | |
| 1035 EQUIPMENT OPERATOR | 33,161.00 | |
| 1036 EQUIPMENT OPERATOR | 33,161.00 | |
| 1037 EQUIPMENT OPERATOR | 33,161.00 | |
| 1038 EQUIPMENT OPERATOR | 33,161.00 | |
| 1040 LABORER | 31,669.00 | |
| 1041 LABORER | 31,669.00 | |
| 1042 LABORER | 31,669.00 | |
| 1043 LABORER | 31,669.00 | |
| 1044 LABORER | 31,669.00 | |
| 1045 LABORER | 31,669.00 | |
| 1046 LABORER | 31,669.00 | |
| 1047 LABORER | 31,669.00 | |
| 1048 LABORER | 31,669.00 | |
| 1050 TRASH CONTAINER DRIVER | 32,548.00 | |
| 1051 TRASH LABORER | 31,669.00 | |
| 1052 BOOKKEEPER-PAYROLL CLERK | 31,429.00 | |
| 1053 SECRETARY | 24,804.00 | |
| 1060 MECHANIC | 34,996.00 | |
| 1061 ASSISTANT MECHANIC | 33,120.00 | |
| 1062 ASSISTANT MECHANIC | 33,120.00 | |
| 1063 GREASEMAN | 32,590.00 | |
| 1064 TOOL CRIB CLERK | 32,590.00 | |
| 1065 LEADMAN | 33,161.00 | |
| 1066 MAINTENANCE & UTILITY | 33,161.00 | |
| 1067 TOOL CRIB & JANITOR | 31,638.00 | |
| 1068 GASMAN | 32,559.00 | |
| 1750 CLOTHING ALLOWANCE | 41,000.00 | |
| 1850 UNION OVERTIME | 50,000.00 | |
| 1900 FICA | 134,441.00 | |
| 1910 PERF | 144,277.00 | |
| 1920 INSURANCE | 519,715.00 | |
| 1930 UNEMPLOYMENT | 3,900.00 | |
| 1971 ACCRUED PAYMENTS | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,559,726.00 | |
| 2210 GAS & OIL | 0 | |
| 2220 TIRES & TUBES | 0 | |
| 2230 GARAGE & MOTOR | 0 | |
| 2300 UNIFORMS | 0 | |
| 2530 BITUMINOUS MATERIALS | 0 | |
| 2540 LUMBER | 0 | |
| 2550 SAND & GRAVEL | 0 | |
| 2560 CONCRETE | 0 | |
| 2570 HARDWARE & TOOLS | 0 | |
| 2580 CALCIUM & CHLORIDE | 0 | |
| 2590 PAINT | 0 | |
| 2600 OFFICE SUPPLIES | 0 | |
| 2780 OFFICE MATERIAL | 0 | |
| 2781 OPERATING EXPENSE | 0 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |
| 3000 BOND & INSURANCE | 120 | |
| 3001 SELF INSURANCE | 68,250.00 | |
| 3010 OTHER INSURANCE | 377,250.00 | |
| 3120 POSTAGE/FREIGHT | 300 | |
| 3140 TELEPHONE | 6,200.00 | |
| 3160 RADIO/PAGERS | 5,250.00 | |
| 3200 UTILITIES | 0 | |
| 3201 TRAFFIC LIGHTS | 3,500.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 5,000.00 | |
| 3410 PRINTING | 3,000.00 | |
| 3530 CONTRACTUAL SERVICES | 2,050.00 | |
| 3630 EQUIPMENT LEASE & RENTAL | 11,296.00 | |
| 3840 DRAINAGE & ASSESS. | 5,750.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 487,966.00 | |
| TOTAL FUND 2010 COUNTY HIGHWAY | 3,047,692.00 | |