FUND 2010 COUNTY HIGHWAY
	DEPT 2010
ACCT #	NAME	2006 ALLOW
1001	SUPERINTENDENT	45,317
1002	NETWORK SPECIALIST	36,050
1003	ROAD FOREMAN	39,854
1004	ROAD FOREMAN	39,854
1005	ROAD FOREMAN	39,854
1006	ASST CONSTRUCTION ENGINEER	0
1007	ADMINISTRATIVE ASSISTANT	0
1008	HIGHWAY ENGINEER	71,699
1020	TRUCK DRIVER	34,211
1021	TRUCK DRIVER	34,709
1022	TRUCK DRIVER	34,731
1023	TRUCK DRIVER	34,457
1024	TRUCK DRIVER	34,289
1025	TRUCK DRIVER	34,315
1026	TRUCK DRIVER	34,627
1027	TRUCK DRIVER	34,685
1028	TRUCK DRIVER	34,753
1029	TRUCK DRIVER	34,635
1030	EQUIPMENT OPERATOR	34,618
1031	EQUIPMENT OPERATOR	34,722
1032	EQUIPMENT OPERATOR	35,210
1033	EQUIPMENT OPERATOR	34,646
1034	EQUIPMENT OPERATOR	34,582
1035	EQUIPMENT OPERATOR	34,514
1036	EQUIPMENT OPERATOR	34,888
1037	EQUIPMENT OPERATOR	35,346
1038	EQUIPMENT OPERATOR	35,002
1040	LABORER	32,885
1041	LABORER	32,907
1042	LABORER	32,885
1043	LABORER	33,613
1044	LABORER	32,939
1045	LABORER	32,885
1046	LABORER	32,989
1047	LABORER	32,885
1048	LABORER	32,989
1050	TRASH CONTAINER DRIVER	34,615
1051	TRASH LABORER	33,613
1052	BOOKKEEPER-PAYROLL CLERK	33,206
1053	SECRETARY	25,868
1060	MECHANIC	27,246
1061	ASSISTANT MECHANIC	34,680
1062	ASSISTANT MECHANIC	34,644
1063	GREASEMAN	34,583
1064	TOOL CRIB CLERK	34,763
1065	LEADMAN	35,034
1066	MAINTENANCE & UTILITY	35,346
1067	TOOL CRIB & JANITOR	33,581
1068	GASMAN	34,879
1750	CLOTHING ALLOWANCE	41,000
1850	UNION OVERTIME	50,000
1900	FICA	134,763
1910	PERF	146,676
1920	INSURANCE	543,432
1930	UNEMPLOYMENT	4,017
1971	ACCRUED PAYMENTS	0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	2,580,491
2210	GAS & OIL	110,000
2220	TIRES & TUBES	40,000
2230	GARAGE & MOTOR	60,000
2300	UNIFORMS	25,000
2530	BITUMINOUS MATERIALS	85,000
2540	LUMBER	2,500
2550	SAND & GRAVEL	50,000
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
	TOTAL BUDGET CLASS 52 SUPPLIES	482,000
3000	BOND & INSURANCE	120
3001	SELF INSURANCE	68,250
3010	OTHER INSURANCE	355,000
3120	POSTAGE/FREIGHT	300
3140	TELEPHONE	6,000
3160	RADIO/PAGERS	5,000
3190	SOLID WASTE DISPOSAL	2,500
3200	UTILITIES	25,000
3201	TRAFFIC LIGHTS	0
3370	COMPUTER (DATA MANAGEMENT)	6,000
3410	PRINTING	1,500
3530	CONTRACTUAL SERVICES	2,500
3610	LEGAL SERVICES	5,000
3630	EQUIPMENT LEASE & RENTAL	12,000
3760	OCCU/MED	3,000
3840	DRAINAGE & ASSESS.	5,500
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	497,670
	TOTAL FUND 2010 COUNTY HIGHWAY	3,560,161