| FUND 2030 CUMULATIVE BRIDGE | ||||
| DEPT 0000 | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11002030 | ASSISTANT COUNTY ENGINEER | 36,591 | ||
| 11102030 | ENGINEERING TECHNICIAN | 27,429 | ||
| 11202030 | CONSTRUCTION ENGINEERING A | 48,318 | ||
| 11302030 | FOREMAN | 41,050 | ||
| 11402030 | OPERATOR | 36,843 | ||
| 11502030 | LABORER | 34,107 | ||
| 11602030 | LABORER | 34,524 | ||
| 11702030 | TRUCK DRIVER | 35,571 | ||
| 11802030 | TRUCK DRIVER | 35,559 | ||
| 11902030 | LABORER | 34,629 | ||
| 12002030 | LABORER | 34,350 | ||
| 12202030 | DESIGNING ENGINEER | 64,952 | ||
| 12302030 | EROSION CONTROL SPECIALIST | 54,212 | ||
| 12402030 | ADMINISTRATIVE ASSISTANT | 35,322 | ||
| 12502030 | ASST CONSTRUCTION ENGINEER | 45,436 | ||
| 12602030 | LABORER | 0 | ||
| 12702030 | OPERATOR | 0 | ||
| 13012030 | STATE OF EMERGENCY OVERTIM | 0 | ||
| 1750 | CLOTHING ALLOWANCE | 7,000 | ||
| 1850 | UNION OVERTIME | 4,500 | ||
| 1900 | FICA | 46,696 | ||
| 1910 | PERF | 48,233 | ||
| 1920 | INSURANCE | 195,591 | ||
| 1930 | UNEMPLOYMENT | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 900,913 | |||
| 2000 | MATERIALS | 100,000 | ||
| 2210 | GAS & OIL | 20,000 | ||
| 2230 | GARAGE & MOTOR | 70,000 | ||
| 2300 | UNIFORMS | 3,600 | ||
| 2530 | BITUMINOUS MATERIALS | 175,000 | ||
| 2560 | CONCRETE | 15,000 | ||
| 2600 | OFFICE SUPPLIES | 2,000 | ||
| 2700 | OTHER SUPPLIES | 2,500 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 388,100 | |||
| 3120 | POSTAGE/FREIGHT | 100 | ||
| 3130 | TRAVEL/MILEAGE | 2,000 | ||
| 3140 | TELEPHONE | 2,500 | ||
| 3141 | COMMUNICATIONS | 2,000 | ||
| 3310 | TRAINING | 3,000 | ||
| 3520 | EQUIPMENT REPAIR | 50,000 | ||
| 3550 | REPAIRS TO BLDGS & GRNDS | 0 | ||
| 3600 | RENT | 13,500 | ||
| 3610 | LEGAL SERVICES | 2,000 | ||
| 3930 | OTHER CONTRACTUAL | 150,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 225,100 | |||
| 4122 | BUILDINGS & EQUIPMENT | 90,000 | ||
| 4230 | MOTOR VEHICLES | 100,000 | ||
| 4250 | MISCELLANEOUS EQUIPMENT | 50,000 | ||
| 4330 | SCHMUCK RD CULVERT #659 | 0 | ||
| 4331 | SCHMUCK RD CULVERT #663 | 0 | ||
| 4332 | HOGUE RD CULVERT #771 | 0 | ||
| 4333 | BASELINE RD CULVERT #130 | 0 | ||
| 4334 | MILLERSBURG RD #1371 | 0 | ||
| 4335 | KUEBLER RD BRDG #1160 | 0 | ||
| 4336 | BUENTE RD BRDG #280 | 0 | ||
| 4337 | SMITH DIAMOND RD BRDG #200 | 0 | ||
| 4341 | KORRESSEL RD | 0 | ||
| 4354 | BRIDGE INSPECTION | 0 | ||
| 4355 | ST GEORGE ROAD BRDG #112 | 200,000 | ||
| 4372 | ALLENS LANE BRDG #137 | 0 | ||
| 4373 | FIRST AVE BRDG #111 | 0 | ||
| 4376 | GREEN RIVER ROAD BRIDGE # | 500,000 | ||
| 4390 | LYNCH INTERCHANGE BRIDGE | 0 | ||
| 4403 | MT PLEASANT RD BRDG #1390 | 0 | ||
| 4404 | UNIVERSITY PARKWAY BRDG #2 | 0 | ||
| 4409 | KENTUCKY AVE BRIDGE #1110 | 0 | ||
| 4410 | ST JOSEPH AVE BRIDGE #1921 | 200,000 | ||
| 4412 | OLD STATE RD BRIDGE #4412 | 0 | ||
| 4413 | NEWMAN RD CULVERT #1209 | 0 | ||
| 4415 | MDL MT VERNON RD CULVERT # | 0 | ||
| 4417 | BASELINE RD BRDG #203 | 2,300,000 | ||
| 4418 | ST JOSEPH AVE BRIDGE #1924 | 175,000 | ||
| 4419 | BROMM RD CULVERT #1338 | 125,000 | ||
| 4420 | HOGUE RD CULVERT #587 | 125,000 | ||
| 4421 | BNVL-NEW HARMONY CULVERT # | 80,000 | ||
| 4429 | ENGINEER EQUIPMENT | 25,000 | ||
| 4735 | STOCKWELL RD CULVERT | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 3,970,000 | |||
| TOTAL FUND 2030 CUMULATIVE BRIDGE | 5,484,113 | |||