| FUND 2030 CUMULATIVE BRIDGE | ||||
| DEPT 2030 CUMULATIVE BRIDGE | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11002030 | ASSISTANT COUNTY ENGINEER | 37,689 | ||
| 11102030 | ENGINEERING TECHNICIAN | 28,252 | ||
| 11202030 | CONSTRUCTION ENGINEERING A | 49,768 | ||
| 11302030 | FOREMAN | 42,282 | ||
| 11402030 | OPERATOR | 38,056 | ||
| 11502030 | LABORER | 35,261 | ||
| 11602030 | LABORER | 35,768 | ||
| 11702030 | TRUCK DRIVER | 36,760 | ||
| 11802030 | TRUCK DRIVER | 36,760 | ||
| 11902030 | LABORER | 35,785 | ||
| 12002030 | LABORER | 35,576 | ||
| 12202030 | DESIGNING ENGINEER | 66,901 | ||
| 12302030 | EROSION CONTROL SPECIALIST | 55,839 | ||
| 12402030 | ADMINISTRATIVE ASSISTANT | 38,273 | ||
| 12502030 | ASST CONSTRUCTION ENGINEER | 46,800 | ||
| 12602030 | LABORER | 0 | ||
| 1750 | CLOTHING ALLOWANCE | 7,000 | ||
| 1850 | UNION OVERTIME | 4,500 | ||
| 1900 | FICA | 48,293 | ||
| 1910 | PERF | 53,014 | ||
| 1920 | INSURANCE | 210,710 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 943,287 | |||
| 2000 | MATERIALS | 100,000 | ||
| 2210 | GAS & OIL | 10,000 | ||
| 2230 | GARAGE & MOTOR | 35,000 | ||
| 2300 | UNIFORMS | 3,600 | ||
| 2530 | BITUMINOUS MATERIALS | 120,000 | ||
| 2560 | CONCRETE | 15,000 | ||
| 2600 | OFFICE SUPPLIES | 1,500 | ||
| 2700 | OTHER SUPPLIES | 1,500 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 286,600 | |||
| 3120 | POSTAGE/FREIGHT | 100 | ||
| 3130 | TRAVEL/MILEAGE | 1,200 | ||
| 3140 | TELEPHONE | 1,000 | ||
| 3141 | COMMUNICATIONS | 1,750 | ||
| 3310 | TRAINING | 1,500 | ||
| 3520 | EQUIPMENT REPAIR | 25,000 | ||
| 3600 | RENT | 14,175 | ||
| 3610 | LEGAL SERVICES | 4,000 | ||
| 3930 | OTHER CONTRACTUAL | 75,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 123,725 | |||
| 4122 | BUILDINGS & EQUIPMENT | 0 | ||
| 4230 | MOTOR VEHICLES | 50,000 | ||
| 4250 | MISCELLANEOUS EQUIPMENT | 35,000 | ||
| 4331 | SCHMUCK RD CULVERT #663 | 0 | ||
| 4333 | BASELINE RD CULVERT #130 | 0 | ||
| 4335 | KUEBLER RD BRDG #1160 | 0 | ||
| 4341 | KORRESSEL RD | 0 | ||
| 4354 | BRIDGE INSPECTION | 0 | ||
| 4355 | ST GEORGE ROAD BRDG #112 | 0 | ||
| 4372 | ALLENS LANE BRDG #137 | 0 | ||
| 4373 | FIRST AVE BRDG #111 | 0 | ||
| 4376 | GREEN RIVER ROAD BRIDGE # | 0 | ||
| 4381 | BROADWAY AVE BRDG #271 | 425,000 | ||
| 4404 | UNIVERSITY PARKWAY BRDG #2 | 0 | ||
| 4410 | ST JOSEPH AVE BRIDGE #1921 | 0 | ||
| 4417 | BASELINE RD BRDG #203 | 1,100,000 | ||
| 4418 | ST JOSEPH AVE BRIDGE #1924 | 0 | ||
| 4419 | BROMM RD CULVERT #1338 | 0 | ||
| 4420 | HOGUE RD CULVERT #587 | 0 | ||
| 4421 | BNVL-NEW HARMONY CULVERT # | 0 | ||
| 4422 | UNIV PKWY BRIDGES 2210 & 2 | 0 | ||
| 4429 | ENGINEER EQUIPMENT | 15,000 | ||
| 4745 | GREEN RIVER RD CULVERT #21 | 500,000 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 2,125,000 | |||
| TOTAL FUND 2030 CUMULATIVE BRIDGE | 3,478,612 | |||