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FUND 2030 CUMULATIVE BRIDGE |
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DEPT 2030 CUMULATIVE BRIDGE |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11002030 |
ASSISTANT COUNTY ENGINEER |
34,490 |
| 11102030 |
ENGINEERING TECHNICIAN |
24,683 |
| 11202030 |
CONSTRUCTION ENGINEERING A |
41,517 |
| 11302030 |
SUPERINTENDENT |
38,693 |
| 11402030 |
OPERATOR |
33,408 |
| 11502030 |
LABORER |
31,927 |
| 11602030 |
LABORER |
31,927 |
| 11702030 |
TRUCK DRIVER |
32,811 |
| 11802030 |
TRUCK DRIVER |
32,811 |
| 11902030 |
LABORER |
31,927 |
| 12002030 |
LABORER |
31,927 |
| 12202030 |
DESIGNING ENGINEER |
57,190 |
| 12302030 |
EROSION CONTROL SPECIALIST |
51,100 |
| 1750 |
CLOTHING ALLOWANCE |
7,000 |
| 1850 |
UNION OVERTIME |
4,500 |
| 1900 |
FICA |
37,173 |
| 1910 |
PERF |
34,954 |
| 1920 |
INSURANCE |
140,851 |
| 1930 |
UNEMPLOYMENT |
4,000 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
702,889 |
| |
|
|
| 2000 |
MATERIALS |
199,000 |
| 2210 |
GAS & OIL |
15,700 |
| 2230 |
GARAGE & MOTOR |
50,000 |
| 2300 |
UNIFORMS |
3,600 |
| 2530 |
BITUMINOUS MATERIALS |
150,000 |
| 2560 |
CONCRETE |
60,000 |
| 2600 |
OFFICE SUPPLIES |
3,500 |
| 2700 |
OTHER SUPPLIES |
2,500 |
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|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
484,300 |
| |
|
|
| 3120 |
POSTAGE/FREIGHT |
100 |
| 3140 |
TELEPHONE |
3,500 |
| 3141 |
COMMUNICATIONS |
1,400 |
| 3160 |
RADIO/PAGERS |
600 |
| 3310 |
TRAINING |
0 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
0 |
| 3520 |
EQUIPMENT REPAIR |
75,000 |
| 3550 |
REPAIRS TO BLDGS & GRNDS |
30,000 |
| 3600 |
RENT |
13,500 |
| 3930 |
OTHER CONTRACTUAL |
175,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
299,100 |
| |
|
|
| 4230 |
MOTOR VEHICLES |
0 |
| 4250 |
MISCELLANEOUS EQUIPMENT |
0 |
| 4341 |
KORRESSEL RD |
0 |
| 4354 |
BRIDGE INSPECTION |
0 |
| 4356 |
ST JOSEPH AVENUE BRDG #213 |
25,000 |
| 4358 |
OLD STATE ROAD BRDG #110 |
0 |
| 4389 |
FULTON AVE BRIDGE |
0 |
| 4403 |
MT PLEASANT RD BRDG #1390 |
0 |
| 4404 |
UNIVERSITY PARKWAY BRDG #2 |
0 |
| 4408 |
BURKHARDT RD BRIDGE #290 |
100,000 |
| 4409 |
KENTUCKY AVE BRIDGE #1110 |
130,000 |
| 4410 |
ST JOSEPH AVE BRIDGE #1921 |
200,000 |
| 4411 |
GOLDEN RULE RD BRDG #700 |
0 |
| 4412 |
OLD STATE RD BRIDGE #4412 |
100,000 |
| 4413 |
NEWMAN RD CULVERT #1209 |
65,000 |
| 4414 |
ST JOSEPH AVE CULVERT #143 |
60,000 |
| 4415 |
MDL MT VERNON RD CULVERT # |
50,000 |
| 4429 |
ENGINEER EQUIPMENT |
35,000 |
| 4725 |
DARMSTADT ROAD CULVERT #12 |
0 |
| 4727 |
MARX RD CULVERT #934 |
0 |
| 4729 |
FISHER RD CULVERT #206 |
0 |
| 4731 |
MILLER ROAD CULVERT #881 |
0 |
| 4732 |
MILLER ROAD CULVERT #882 |
0 |
| 4733 |
SCHAEFFER RD CULVERT #1385 |
0 |
| 4734 |
OWENSVILLE RD CULVERT #119 |
0 |
| 4735 |
STOCKWELL RD CULVERT |
0 |
| 4736 |
BARTON RD CULVERT #24 |
0 |
| 4737 |
KANSAS RD CULVERT #269 |
0 |
| 4738 |
OAK HILL RD CULVERT #364 |
0 |
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TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
765,000 |
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TOTAL FUND 2030 CUMULATIVE BRIDGE |
2,251,289 |
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