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FUND 2010 COUNTY HIGHWAY |
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DEPT 2010 COUNTY HIGHWAY |
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| ACCT # |
NAME |
2005 ALLOW |
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| 1001 |
SUPERVISOR |
43,997 |
| 1002 |
ASSISTANT SUPERVISOR |
40,284 |
| 1003 |
ROAD FOREMAN |
38,693 |
| 1004 |
ROAD FOREMAN |
38,693 |
| 1005 |
ROAD FOREMAN |
38,693 |
| 1006 |
ASST CONSTRUCTION ENGINEER |
42,827 |
| 1007 |
ADMINISTRATIVE ASSISTANT |
32,363 |
| 1008 |
HIGHWAY ENGINEER |
68,398 |
| 1020 |
TRUCK DRIVER |
32,811 |
| 1021 |
TRUCK DRIVER |
32,811 |
| 1022 |
TRUCK DRIVER |
32,811 |
| 1023 |
TRUCK DRIVER |
32,811 |
| 1024 |
TRUCK DRIVER |
32,811 |
| 1025 |
TRUCK DRIVER |
32,811 |
| 1026 |
TRUCK DRIVER |
32,811 |
| 1027 |
TRUCK DRIVER |
32,811 |
| 1028 |
TRUCK DRIVER |
32,811 |
| 1029 |
TRUCK DRIVER |
32,811 |
| 1030 |
EQUIPMENT OPERATOR |
33,408 |
| 1031 |
EQUIPMENT OPERATOR |
33,408 |
| 1032 |
EQUIPMENT OPERATOR |
33,408 |
| 1033 |
EQUIPMENT OPERATOR |
33,408 |
| 1034 |
EQUIPMENT OPERATOR |
33,408 |
| 1035 |
EQUIPMENT OPERATOR |
33,408 |
| 1036 |
EQUIPMENT OPERATOR |
33,408 |
| 1037 |
EQUIPMENT OPERATOR |
33,408 |
| 1038 |
EQUIPMENT OPERATOR |
33,408 |
| 1040 |
LABORER |
31,927 |
| 1041 |
LABORER |
31,927 |
| 1042 |
LABORER |
31,927 |
| 1043 |
LABORER |
31,927 |
| 1044 |
LABORER |
31,927 |
| 1045 |
LABORER |
31,927 |
| 1046 |
LABORER |
31,927 |
| 1047 |
LABORER |
31,927 |
| 1048 |
LABORER |
31,927 |
| 1050 |
TRASH CONTAINER DRIVER |
32,799 |
| 1051 |
TRASH LABORER |
31,927 |
| 1052 |
BOOKKEEPER-PAYROLL CLERK |
31,689 |
| 1053 |
SECRETARY |
25,114 |
| 1060 |
MECHANIC |
35,229 |
| 1061 |
ASSISTANT MECHANIC |
33,367 |
| 1062 |
ASSISTANT MECHANIC |
33,367 |
| 1063 |
GREASEMAN |
32,841 |
| 1064 |
TOOL CRIB CLERK |
32,841 |
| 1065 |
LEADMAN |
33,408 |
| 1066 |
MAINTENANCE & UTILITY |
33,408 |
| 1067 |
TOOL CRIB & JANITOR |
31,896 |
| 1068 |
GASMAN |
32,811 |
| 1750 |
CLOTHING ALLOWANCE |
41,000 |
| 1850 |
UNION OVERTIME |
50,000 |
| 1900 |
FICA |
135,541 |
| 1910 |
PERF |
142,855 |
| 1920 |
INSURANCE |
501,111 |
| 1930 |
UNEMPLOYMENT |
3,900 |
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TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
2,555,177 |
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|
|
| 2210 |
GAS & OIL |
90,000 |
| 2220 |
TIRES & TUBES |
35,000 |
| 2230 |
GARAGE & MOTOR |
55,000 |
| 2300 |
UNIFORMS |
23,000 |
| 2530 |
BITUMINOUS MATERIALS |
75,000 |
| 2540 |
LUMBER |
2,200 |
| 2550 |
SAND & GRAVEL |
50,000 |
| 2560 |
CONCRETE |
0 |
| 2570 |
HARDWARE & TOOLS |
2,500 |
| 2580 |
CALCIUM & CHLORIDE |
100,000 |
| 2590 |
PAINT |
1,000 |
| 2600 |
OFFICE SUPPLIES |
3,000 |
| 2780 |
OFFICE MATERIAL |
500 |
| 2781 |
OPERATING EXPENSE |
2,500 |
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TOTAL BUDGET CLASS 52 SUPPLIES |
439,700 |
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|
|
| 3000 |
BOND & INSURANCE |
120 |
| 3001 |
SELF INSURANCE |
68,250 |
| 3010 |
OTHER INSURANCE |
433,838 |
| 3120 |
POSTAGE/FREIGHT |
300 |
| 3140 |
TELEPHONE |
6,000 |
| 3160 |
RADIO/PAGERS |
5,000 |
| 3200 |
UTILITIES |
21,000 |
| 3201 |
TRAFFIC LIGHTS |
3,000 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
5,000 |
| 3410 |
PRINTING |
1,500 |
| 3530 |
CONTRACTUAL SERVICES |
2,000 |
| 3630 |
EQUIPMENT LEASE & RENTAL |
10,000 |
| 3840 |
DRAINAGE & ASSESS. |
5,500 |
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TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
561,508 |
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TOTAL FUND 2010 COUNTY HIGHWAY |
3,556,385 |
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