FUND 2010 COUNTY HIGHWAY
		DEPT 2010 COUNTY HIGHWAY
ACCOUNT #		NAME	2008 ALLOWED
1001		SUPERINTENDENT	54,258
1002		NETWORK SPECIALIST	38,246
1003		ROAD FOREMAN	42,282
1004		ROAD FOREMAN	42,282
1005		ROAD FOREMAN	42,282
1008		HIGHWAY ENGINEER	76,066
1020		TRUCK DRIVER	36,655
1021		TRUCK DRIVER	37,075
1022		TRUCK DRIVER	37,158
1023		TRUCK DRIVER	36,865
1024		TRUCK DRIVER	36,655
1025		TRUCK DRIVER	36,760
1026		TRUCK DRIVER	37,045
1027		TRUCK DRIVER	37,075
1028		TRUCK DRIVER	37,179
1029		TRUCK DRIVER	37,075
1030		EQUIPMENT OPERATOR	37,082
1031		EQUIPMENT OPERATOR	37,208
1032		EQUIPMENT OPERATOR	37,627
1033		EQUIPMENT OPERATOR	37,103
1034		EQUIPMENT OPERATOR	36,998
1035		EQUIPMENT OPERATOR	36,915
1036		EQUIPMENT OPERATOR	37,312
1037		EQUIPMENT OPERATOR	37,735
1038		EQUIPMENT OPERATOR	37,417
1040		LABORER	35,261
1041		LABORER	35,261
1042		LABORER	35,261
1043		LABORER	35,989
1044		LABORER	35,261
1045		LABORER	35,261
1046		LABORER	35,366
1047		LABORER	35,261
1048		LABORER	35,366
1050		TRASH CONTAINER DRIVER	36,641
1051		TRASH LABORER	35,995
1052		BOOKKEEPER-PAYROLL CLERK	34,895
1053		SECRETARY	27,655
1060		MECHANIC	39,841
1061		ASSISTANT MECHANIC	37,143
1062		ASSISTANT MECHANIC	37,058
1063		GREASEMAN	37,003
1064		TOOL CRIB CLERK	37,317
1065		LEADMAN	37,522
1066		MAINTENANCE & UTILITY	37,836
1067		TOOL CRIB & JANITOR	35,875
1068		GASMAN	37,284
1069		LABORER	0
1530		SHIFT DIFFERENTIAL	2,500
1750		CLOTHING ALLOWANCE	41,000
1850		UNION OVERTIME	50,000
1900		FICA	144,102
1910		PERF	180,067
1920		INSURANCE	669,311
1930		UNEMPLOYMENT	3,000
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	2,880,687
2210		GAS & OIL	125,000
2220		TIRES & TUBES	25,000
2230		GARAGE & MOTOR	30,000
2300		UNIFORMS	20,000
2530		BITUMINOUS MATERIALS	80,000
2540		LUMBER	750
2550		SAND & GRAVEL	0
2570		HARDWARE & TOOLS	0
2580		CALCIUM & CHLORIDE	70,000
2590		PAINT	250
2600		OFFICE SUPPLIES	2,000
2780		OFFICE MATERIAL	0
		TOTAL BUDGET CLASS 52 SUPPLIES	353,000
3000		BOND & INSURANCE	0
3001		SELF INSURANCE	68,250
3010		OTHER INSURANCE	320,000
3120		POSTAGE/FREIGHT	100
3140		TELEPHONE	6,000
3160		RADIO/PAGERS	2,000
3190		SOLID WASTE DISPOSAL	3,000
3200		UTILITIES	35,000
3370		COMPUTER (DATA MANAGEMENT)	5,000
3410		PRINTING	500
3530		CONTRACTUAL SERVICES	2,000
3610		LEGAL SERVICES	3,000
3630		EQUIPMENT LEASE & RENTAL	0
3760		OCCU/MED	1,000
3840		DRAINAGE & ASSESS.	6,500
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	452,350
4416		UNIVERSITY PARKWAY	0
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
		TOTAL FUND 2010 COUNTY HIGHWAY	3,686,037