| FUND 2010 COUNTY HIGHWAY | ||||
| DEPT 2010 | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 1001 | SUPERINTENDENT | 46,677 | ||
| 1002 | NETWORK SPECIALIST | 37,132 | ||
| 1003 | ROAD FOREMAN | 41,050 | ||
| 1004 | ROAD FOREMAN | 41,050 | ||
| 1005 | ROAD FOREMAN | 41,050 | ||
| 1008 | HIGHWAY ENGINEER | 73,850 | ||
| 1020 | TRUCK DRIVER | 35,405 | ||
| 1021 | TRUCK DRIVER | 35,884 | ||
| 1022 | TRUCK DRIVER | 35,884 | ||
| 1023 | TRUCK DRIVER | 35,675 | ||
| 1024 | TRUCK DRIVER | 35,466 | ||
| 1025 | TRUCK DRIVER | 35,553 | ||
| 1026 | TRUCK DRIVER | 35,780 | ||
| 1027 | TRUCK DRIVER | 35,884 | ||
| 1028 | TRUCK DRIVER | 35,988 | ||
| 1029 | TRUCK DRIVER | 35,884 | ||
| 1030 | EQUIPMENT OPERATOR | 35,789 | ||
| 1031 | EQUIPMENT OPERATOR | 35,908 | ||
| 1032 | EQUIPMENT OPERATOR | 36,416 | ||
| 1033 | EQUIPMENT OPERATOR | 35,894 | ||
| 1034 | EQUIPMENT OPERATOR | 35,789 | ||
| 1035 | EQUIPMENT OPERATOR | 35,685 | ||
| 1036 | EQUIPMENT OPERATOR | 36,102 | ||
| 1037 | EQUIPMENT OPERATOR | 36,520 | ||
| 1038 | EQUIPMENT OPERATOR | 36,207 | ||
| 1040 | LABORER | 34,105 | ||
| 1041 | LABORER | 34,107 | ||
| 1042 | LABORER | 34,105 | ||
| 1043 | LABORER | 34,733 | ||
| 1044 | LABORER | 34,107 | ||
| 1045 | LABORER | 34,077 | ||
| 1046 | LABORER | 34,179 | ||
| 1047 | LABORER | 34,089 | ||
| 1048 | LABORER | 34,151 | ||
| 1050 | TRASH CONTAINER DRIVER | 35,767 | ||
| 1051 | TRASH LABORER | 34,798 | ||
| 1052 | BOOKKEEPER-PAYROLL CLERK | 34,376 | ||
| 1053 | SECRETARY | 26,747 | ||
| 1060 | MECHANIC | 38,563 | ||
| 1061 | ASSISTANT MECHANIC | 35,850 | ||
| 1062 | ASSISTANT MECHANIC | 35,850 | ||
| 1063 | GREASEMAN | 35,812 | ||
| 1064 | TOOL CRIB CLERK | 36,051 | ||
| 1065 | LEADMAN | 36,304 | ||
| 1066 | MAINTENANCE & UTILITY | 36,597 | ||
| 1067 | TOOL CRIB & JANITOR | 34,700 | ||
| 1068 | GASMAN | 36,093 | ||
| 13012010 | STATE OF EMERGENCY OVERTIM | 0 | ||
| 1530 | SHIFT DIFFERENTIAL | 2,500 | ||
| 1750 | CLOTHING ALLOWANCE | 41,000 | ||
| 1850 | UNION OVERTIME | 50,000 | ||
| 1900 | FICA | 139,321 | ||
| 1910 | PERF | 165,145 | ||
| 1920 | INSURANCE | 603,396 | ||
| 1930 | UNEMPLOYMENT | 4,138 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,733,183 | |||
| 2210 | GAS & OIL | 130,000 | ||
| 2220 | TIRES & TUBES | 40,000 | ||
| 2230 | GARAGE & MOTOR | 60,000 | ||
| 2300 | UNIFORMS | 27,000 | ||
| 2530 | BITUMINOUS MATERIALS | 80,000 | ||
| 2540 | LUMBER | 2,500 | ||
| 2550 | SAND & GRAVEL | 30,000 | ||
| 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 | 0 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 476,500 | |||
| 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 | 7,000 | ||
| 3190 | SOLID WASTE DISPOSAL | 2,500 | ||
| 3200 | UTILITIES | 30,000 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 5,000 | ||
| 3410 | PRINTING | 1,500 | ||
| 3530 | CONTRACTUAL SERVICES | 2,500 | ||
| 3610 | LEGAL SERVICES | 3,000 | ||
| 3630 | EQUIPMENT LEASE & RENTAL | 10,000 | ||
| 3760 | OCCU/MED | 1,000 | ||
| 3840 | DRAINAGE & ASSESS. | 6,500 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 498,670 | |||
| 4416 | UNIVERSITY PARKWAY | 707,500 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 707,500 | |||
| TOTAL FUND 2010 COUNTY HIGHWAY | 4,415,853 | |||