| FUND 2160 LOCAL ROADS & STREETS | ||||
| DEPT 2160 | ||||
| 2220 | TIRES & TUBES | 20,000 | ||
| 2230 | GARAGE & MOTOR | 100,000 | ||
| 2530 | BITUMINOUS MATERIALS | 900,000 | ||
| 2550 | SAND & GRAVEL | 70,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,090,000 | |||
| 3130 | TRAVEL/MILEAGE | 3,000 | ||
| 3190 | SOLID WASTE DISPOSAL | 12,000 | ||
| 3201 | TRAFFIC LIGHTS | 19,000 | ||
| 3310 | TRAINING | 2,500 | ||
| 3481 | TRAFFIC DEPARTMENT | 184,754 | ||
| 3610 | LEGAL SERVICES | 5,000 | ||
| 3630 | EQUIPMENT LEASE & RENTAL | 0 | ||
| 3820 | TRACTOR & TRUCK REPAIR | 50,000 | ||
| 3830 | ROAD EQUIPMENT REPAIR | 55,000 | ||
| 3930 | OTHER CONTRACTUAL | 500,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 831,254 | |||
| 4310 | ROAD EQUIPMENT | 175,000 | ||
| 4326 | BURKHARDT RD PHASE IV | 0 | ||
| 4328 | MT PLEASANT RD | 0 | ||
| 4329 | COUNTY LINE RD | 0 | ||
| 4741 | EICHOFF-KORESSEL RD | 0 | ||
| 4823 | OAK HILL RD-BERGDOLT RD | 150,000 | ||
| 4824 | GREEN RIVER RD-MILLERSBURG | 0 | ||
| 4827 | LYNCH ROAD EXTENSION | 0 | ||
| 4920 | GREEN RIVER RD (LYNCH-HECK | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 325,000 | |||
| TOTAL FUND 2160 LOCAL ROADS & STREETS | 2,246,254 | |||