FUND 2030 CUMULATIVE BRIDGE
DEPT 2030
ACCOUNT #    NAME						ALLOWED
11002030	ASSISTANT COUNTY ENGINEER					38,632
11102030	ENGINEERING TECHNICIAN					30,338
11202030	CONSTRUCTION ENGINEERING A					51,013
11302030	FOREMAN					43,340
11402030	OPERATOR					38,922
11502030	LABORER					36,093
11602030	LABORER					35,898
11702030	TRUCK DRIVER					37,576
11802030	TRUCK DRIVER					37,520
11902030	LABORER					36,529
12002030	LABORER					36,316
12202030	DESIGNING ENGINEER					68,574
12302030	EROSION CONTROL SPECIALIST					57,235
12402030	ADMINISTRATIVE ASSISTANT					39,230
12502030	ASST CONSTRUCTION ENGINEER					52,158
1750	CLOTHING ALLOWANCE					7,000
1850	UNION OVERTIME					4,500
1900	FICA					49,792
1910	PERF					56,193
1920	INSURANCE					200,416
1970	TEMPORARY REPLACEMENT					0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						957,275
2000	MATERIALS					100,000
2210	GAS & OIL					12,500
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						289,100
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					14,601
3610	LEGAL SERVICES					3,000
3930	OTHER CONTRACTUAL					75,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						123,151
4230	MOTOR VEHICLES					50,000
4250	MISCELLANEOUS EQUIPMENT					35,000
4354	BRIDGE INSPECTION					0
4355	ST GEORGE ROAD BRDG #112					0
4372	ALLENS LANE BRDG #137					0
4373	FIRST AVE BRDG #111					0
4381	BROADWAY AVE BRDG #271					0
4404	UNIVERSITY PARKWAY BRDG #2					0
4417	BASELINE RD BRDG #203					0
4418	ST JOSEPH AVE BRIDGE #1924					0
4419	BROMM RD CULVERT #1338					0
4420	HOGUE RD CULVERT #587					0
4422	UNIV PKWY BRIDGES 2210 & 2					0
4424	BAEHL RD CULVERT #1242					125,000
4425	FICKAS RD CULVERT					150,000
4426	KORFF RD CULVERT #79					150,000
4427	NEU RD CULVERT #1061					150,000
4429	ENGINEER EQUIPMENT					15,000
4716	MOHR RD BRIDGE #1381					60,000
4717	NO 6 SCHOOL RD BRIDGE #142					60,000
4718	OWENSVILLE RD BRIDGE #1610					55,000
4719	SENSMEIER RD BRIDGE #1970					60,000
4745	GREEN RIVER RD CULVERT #21					0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						910,000
TOTAL FUND 2030 CUMULATIVE BRIDGE						2,279,526