FUND 2010 COUNTY HIGHWAY
DEPT 2010
ACCOUNT #    NAME						ALLOWED
1001	SUPERINTENDENT					55,615
1002	NETWORK SPECIALIST					38,061
1003	ROAD FOREMAN					43,340
1004	ROAD FOREMAN					43,340
1005	ROAD FOREMAN					43,340
1008	HIGHWAY ENGINEER					77,968
1020	TRUCK DRIVER					37,415
1021	TRUCK DRIVER					36,893
1022	TRUCK DRIVER					37,102
1023	TRUCK DRIVER					37,662
1024	TRUCK DRIVER					37,493
1025	TRUCK DRIVER					37,520
1026	TRUCK DRIVER					37,833
1027	TRUCK DRIVER					37,891
1028	TRUCK DRIVER					37,959
1029	TRUCK DRIVER					36,998
1030	EQUIPMENT OPERATOR					37,878
1031	EQUIPMENT OPERATOR					37,982
1032	EQUIPMENT OPERATOR					38,472
1033	EQUIPMENT OPERATOR					37,906
1034	EQUIPMENT OPERATOR					37,841
1035	EQUIPMENT OPERATOR					37,773
1036	EQUIPMENT OPERATOR					37,691
1037	EQUIPMENT OPERATOR					38,608
1038	EQUIPMENT OPERATOR					38,263
1040	LABORER					35,898
1041	LABORER					35,898
1042	LABORER					36,003
1043	LABORER					36,734
1044	LABORER					36,057
1045	LABORER					36,003
1046	LABORER					36,107
1047	LABORER					36,003
1048	LABORER					35,898
1050	TRASH CONTAINER DRIV					37,471
1051	TRASH LABORER					36,734
1052	BOOKKEEPER-PAYROLL C					35,631
1053	SECRETARY					28,239
1060	MECHANIC					40,679
1061	ASSISTANT MECHANIC					37,935
1062	ASSISTANT MECHANIC					37,899
1063	GREASEMAN					37,790
1064	TOOL CRIB CLERK					38,075
1065	LEADMAN					38,295
1066	MAINTENANCE & UTILIT					38,608
1067	TOOL CRIB & JANITOR					36,699
1068	GASMAN					38,086
1530	SHIFT DIFFERENTIAL					2,500
1750	CLOTHING ALLOWANCE					41,000
1850	UNION OVERTIME					50,000
1900	FICA					146,811
1910	PERF					189,292
1920	INSURANCE					686,781
1930	UNEMPLOYMENT					3,000
1971	ACCRUED PAYMENTS					0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						2,944,970
2210	GAS & OIL					140,000
2220	TIRES & TUBES					25,000
2230	GARAGE & MOTOR					30,000
2300	UNIFORMS					20,000
2530	BITUMINOUS MATERIALS					80,000
2540	LUMBER					750
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						368,000
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					40,000
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						457,350
4416	UNIVERSITY PARKWAY					0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						0
TOTAL FUND 2010 COUNTY HIGHWAY						3,770,320