| FUND 2160 LOCAL ROADS & STREETS | ||||
| DEPT 2160 LOCAL ROADS & STREETS | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 2220 | TIRES & TUBES | 10,000 | ||
| 2230 | GARAGE & MOTOR | 80,000 | ||
| 2530 | BITUMINOUS MATERIALS | 900,000 | ||
| 2550 | SAND & GRAVEL | 25,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,015,000 | |||
| 3130 | TRAVEL/MILEAGE | 3,000 | ||
| 3190 | SOLID WASTE DISPOSAL | 12,000 | ||
| 3201 | TRAFFIC LIGHTS | 19,000 | ||
| 3310 | TRAINING | 500 | ||
| 3481 | TRAFFIC DEPARTMENT | 195,868 | ||
| 3610 | LEGAL SERVICES | 5,000 | ||
| 3630 | EQUIPMENT LEASE & RENTAL | 12,000 | ||
| 3820 | TRACTOR & TRUCK REPAIR | 25,000 | ||
| 3830 | ROAD EQUIPMENT REPAIR | 25,000 | ||
| 3930 | OTHER CONTRACTUAL | 500,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 797,368 | |||
| 4122 | BUILDINGS & EQUIPMENT | 0 | ||
| 4310 | ROAD EQUIPMENT | 25,000 | ||
| 4328 | MT PLEASANT RD | 0 | ||
| 4329 | COUNTY LINE RD | 0 | ||
| 4423 | UNIVERSITY PKWY PHASE 3 | 600,000 | ||
| 4741 | EICHOFF-KORESSEL RD | 0 | ||
| 4823 | OAK HILL RD-BERGDOLT RD | 0 | ||
| 4824 | GREEN RIVER RD-MILLERSBURG | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 625,000 | |||
| TOTAL FUND 2160 LOCAL ROADS & STREETS | 2,437,368 | |||