FUND 2030 CUMULATIVE BRIDGE
  DEPT 2030
ACCT # NAME 2006 ALLOW
   
11002030 ASSISTANT COUNTY ENGINEER 35,525
11102030 ENGINEERING TECHNICIAN 26,630
11202030 CONSTRUCTION ENGINEERING A 46,910
11302030 FOREMAN 39,854
11402030 OPERATOR 35,659
11502030 LABORER 32,975
11602030 LABORER 33,405
11702030 TRUCK DRIVER 34,372
11802030 TRUCK DRIVER 34,316
11902030 LABORER 33,409
12002030 LABORER 33,197
12202030 DESIGNING ENGINEER 63,060
12302030 EROSION CONTROL SPECIALIST 52,633
12402030 ADMINISTRATIVE ASSISTANT 34,293
12502030 ASST CONSTRUCTION ENGINEER 44,112
1750 CLOTHING ALLOWANCE 7,000
1850 UNION OVERTIME 4,500
1900 FICA 45,277
1910 PERF 45,818
1920 INSURANCE 170,079
1930 UNEMPLOYMENT 4,120
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 857,144
   
2000 MATERIALS 210,000
2210 GAS & OIL 25,000
2230 GARAGE & MOTOR 70,000
2300 UNIFORMS 3,600
2530 BITUMINOUS MATERIALS 150,000
2560 CONCRETE 10,000
2600 OFFICE SUPPLIES 3,500
2700 OTHER SUPPLIES 2,500
   
TOTAL BUDGET CLASS 52 SUPPLIES 474,600
   
3120 POSTAGE/FREIGHT 100
3130 TRAVEL/MILEAGE 4,000
3140 TELEPHONE 3,500
3141 COMMUNICATIONS 1,900
3160 RADIO/PAGERS 0
3310 TRAINING 4,000
3520 EQUIPMENT REPAIR 75,000
3550 REPAIRS TO BLDGS & GRNDS 0
3600 RENT 13,500
3610 LEGAL SERVICES 5,000
   
3930 OTHER CONTRACTUAL 175,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 282,000
   
4230 MOTOR VEHICLES 150,000
4250 MISCELLANEOUS EQUIPMENT 50,000
4330 SCHMUCK RD CULVERT #659 70,000
4331 SCHMUCK RD CULVERT #663 70,000
4332 HOGUE RD CULVERT #771 25,000
4333 BASELINE RD CULVERT #130 90,000
4334 MILLERSBURG RD #1371 50,000
4335 KUEBLER RD BRDG #1160 90,000
4336 BUENTE RD BRDG #280 50,000
4337 SMITH DIAMOND RD BRDG #200 20,000
4341 KORRESSEL RD 50,000
4354 BRIDGE INSPECTION 100,000
4356 ST JOSEPH AVENUE BRDG #213 0
4372 ALLENS LANE BRDG #137 150,000
4373 FIRST AVE BRDG #111 75,000
4403 MT PLEASANT RD BRDG #1390 0
4404 UNIVERSITY PARKWAY BRDG #2 0
4408 BURKHARDT RD BRIDGE #290 0
4409 KENTUCKY AVE BRIDGE #1110 0
4410 ST JOSEPH AVE BRIDGE #1921 0
4412 OLD STATE RD BRIDGE #4412 0
4413 NEWMAN RD CULVERT #1209 0
4414 ST JOSEPH AVE CULVERT #143 0
4415 MDL MT VERNON RD CULVERT # 0
4429 ENGINEER EQUIPMENT 35,000
4733 SCHAEFFER RD CULVERT #1385 0
4734 OWENSVILLE RD CULVERT #119 0
4735 STOCKWELL RD CULVERT 0
4736 BARTON RD CULVERT #24 0
4738 OAK HILL RD CULVERT #364 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 1,075,000
   
TOTAL FUND 2030 CUMULATIVE BRIDGE 2,688,744